Detail
			Object		Budget
Office of the Superintendent			Code		FY 03
72320	Support Services
		County Official/Administrative Officer	101		$ 143,572
		Assistant(s) - 1 position;	103		91,886
		Secretary(s) - 3 positions;	161		124,529
		Total Personal Services	100's		359,987
		Social Security	201		29,328
		State Retirement	204		8,644
		Life Insurance	206		534
		Medical Insurance	207		7,944
		Dental Insurance	208		96
		Disability Insurance	209		2,500
		Local Retirement	211		7,472
		Other Fringe Benefits	299		12,000
		Total Employee Benefits	200's		68,518
		Communications - C/O telephone service ($100,000), long distance ($20,000), pager ($100);	307		175,000
		Dues & Memberships - NSBA ($555), Junior Achievement ($175), American Associaton of School Administrators ($300);	320		1,030
		Freight Expenses - overnight shipping;	327		500
		Maintenance & Repair - repairs to c/o telephone system;	336		5,000
		Postal Charges - postage for c/o mailings, newsletters, etc.;	348		76,000
		Travel - monthly ($18,800); other ($15,715);	355		33,715
		Tuition	356		2,000
		Parking	394		1,500
		Total Contracted Services	300's		294,745
		Food Supplies - working lunches, coffee, water, etc.;	422		25,500
		Periodicals - New Sentinel ($810), Master Teacher ($400);	437		500
		Total Supplies & Materials	400's		26,000
	Total Support Services				749,250
Total Office of the Superintendent					$ 749,250