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1972-73 B~~-7a $ PAGE ~$
<br />B~3i( $rSti ~C~ Bud2eL_ acct
<br />62C-1. In-Service Training $ 1,500.00 S 1,SD0.00
<br />-5 Travel, Special Teachers (Speech, Sand, etc.) 1,500.00 _ 1,500.00
<br />629-4 ESEA II (100x reimbursable) 0.00 0.00
<br />-6 ESEA VIB (1008 reimbursable) 0.00 0.00
<br /> Total Inaeructional Service 5304,545.57 $473,548.00
<br />63 Ooaration of Plant
<br />631 Wages, Janitors and Maide $ 15,580.00 $ 30,OOD.DO
<br />632 Fucl 15,OD0.00 20,J00.00
<br />633 Water, Semcrage, Lights S Power _ 50,000.00 55,D00.00
<br />634 Janitors' Supplies 10,000.00 15,000.00
<br />635 Telephones - 2~i02.00 y,-,3_OOQ.40
<br /> 'Total Oseration of Plant S 93,080.00 5123,000.00
<br />64 Maintenance of Plant
<br />641 Repairs to Buildings and Grounds $'14,731.47 S 15,000.00
<br />642 Repairs to Replacements of Furn. 6 Iaeer, App. 6,000.00 6,000.00
<br />643 Repairs to Replacements of kung., Elcc., & Plmb. Eq. 6,000.00 1C,000.OJ
<br />644 Salaries, Maintenance Personnel 55,000.00 57.750.OU
<br />645 Inspection Foea 200.00 2D0.00
<br />646 Salaries, Security Guards _15_D00=0Il ~16.000_OU
<br /> Total Maintenance of FI_, one S 96,931.47 $1D4,950.00
<br />65 Fixed Chazucs_
<br />652-1 Employer's Hosplealization Iaauranca S 6,000.00 S 13,000.00
<br />-2 Employ~r'e Disability Insurance 2,964.00 3,000.00
<br />-3 Insurance, Buildings and $geiproent 9,000.00 10,000.00
<br />-4 Workman's Compensation (County Employees) 3,500.00 3,500.00
<br />-S Surety Eonds 200.00 200.00
<br />655-1 Employer's Ceneribrirlori - Itetiremon! 39,181.87 57,500.00
<br />-2 Employer's Contribution - Serial Security ~ 97.500.00
<br /> Total Fixed Ch~ urlta~ $ 85,017.56 9124,700.00
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