Detail
			Object		Budget
SIS Data Processing			Code		FY 03
72812	Support Services
		Data Processing Personnel - 12.5 positions;	121		$ 656,766
		Secretaries - position split between Payroll and SIS; - .5 positions;	161		17,422
		Total Personal Services	100's		674,188
		Social Security	201		41,627
		State Retirement	204		1,582
		Life Insurance	206		1,593
		Medical Insurance	207		22,675
		Dental Insurance	208		360
		Local Retirement	211		30,749
		Total Employee Benefits	200's		98,586
		Dues & Memberships - memberships required to maintain Apple & Dell authorized service status site (allows KCS to be reimbursed for warranty work);	320		1,983
		Maintenance Agreements - Pentamation, Informix, HP annual maintenance agreements;	334		152,000
		Travel - monthly travel;	355		6,275
		Total Contracted Services	300's		160,258
		Data Processing Supplies - computer paper, ribbons, report card forms;	411		25,000
		Equipment Parts - Light - parts for district-wide repairs;	417		75,000
		Software - for web-based SMS & Palm Pilot interface for school administrators;	480		5,000
		Small Equipment - computer replacements, laser & line printers, scanners, servers, etc.;	493		90,000
		Total Supplies & Materials	400's		195,000
		In-Service/Staff Development - technical schools, State Dept. meetings, etc;	524		5,500
		Total Other Charges	500's		5,500
		Data Processing Equipment	709		9,818
		Total Capital Outlay	700's		9,818
	Total Support Services				1,143,350
Total SIS Data Processing					$ 1,143,350