Detail
			Object		Budget
Regular Instructional Support			Code		FY 03
72210	Support Services
		Supervisors/Directors - 24.5 coordinators/supervisors;	105		$ 1,829,070
		Career Ladder Program - based on March '02 payroll;	117		145,000
		Librarians - 93 librarians;	129		3,794,703
		Materials Supervisor - 1 position;	132		88,886
		Audio-Visual Personnel - 1 position;	136		32,419
		Secretaries - 27.65 positions;	161		790,388
		Clerical Personnel - 7 employees;	162		189,821
		Educational Assistants - 144.5 positions;	163		1,852,983
		Other Salaries & Wages - 12 positions;	189		545,992
		Total Personal Services	100's		9,269,262
		Social Security	201		699,479
		State Retirement	204		206,322
		Life Insurance	206		19,002
		Medical Insurance	207		431,096
		Dental Insurance	208		6,009
		Local Retirement	211		173,094
		Other Fringe Benefits	299		10,000
		Total Employee Benefits	200's		1,545,002
		Contracts w/Other Agencies - SAP counselor;	312		30,000
		Travel - monthly travel;	355		50,100
		Total Contracted Services	300's		80,100
		In-Service/Staff Development - travel, per diem, registration for conferences & workshops;	524		24,032
		Total Other Charges	500's		24,032
	Total Support Services				10,918,396
Total Regular Instructional Support					$ 10,918,396