Detail
			Object		Budget
Publications			Code		FY 03
72820	Support Services
		Maintenance Agreements - 1650 CD offset duplicator, Borg Collator BT 12, Stitcher AGRT, folder & stacker, 1450 CD duplicator, 1450K manual duplicator w/Kompac;	334		$ 12,000
		Maintain & Repair Service Equipment - repairs for the following: camera, plate maker, challenge paper cutters, Baum folders, drill presses, book stitcher, copier, & fax machine;	336		4,500
		Printing, Stationery, & Forms - materials for secondary curriculum, program of studies, newsletter, folders , & CR jackets;	349		4,500
		Total Contracted Services	300's		21,000
		Data Processing Supplies - toner for printers & fax machine, transparencies, fuser oil, etc.;	411		1,500
		Duplicating Supplies - various sizes & colors of paper, stitcher wire, binding tape, pre-cut tabs, padding cement, masking sheets, liquid rapid fixer, fedron cleaner, etc.;	414		105,005
		Office Supplies - special tape, envelopes, binders, staples & fasteners;	435		3,000
		Software - upgrade existing software;	480		2,000
		Small Equipment - replace equipment as needed, such as: desktop scanner, typewriter, cordless phone, office chairs & calculators;	493		6,000
		Total Supplies & Materials	400's		117,505
	Total Support Services				138,505
Total Publications					$ 138,505