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ORANGE COUNTY SCHOOLS <br /> 2009=201 0 <br /> BOARD OF EDUCATMN'S APP OVED LOCAL EXPENSE BUDGET <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 003 NON-INSTRUCTIONAL SUPPORT <br /> 2.5820-003.221 Employer's Retirement Cost 12,893 12,893 <br /> 2.5820-003.231 Employer's Hospitalization Cost 20,785 20,785 <br /> 2.5830-003.151 Guidance Clerical Support 54,310 54f310 <br /> 2.5830-003-211 Employer's Social Security Cost 4,1.55 <br /> 2.5830-003.221 Employer's Retirement Cost 4,421 4,421 <br /> 2.5830-003.231 Employer's Hospitalization Cost 8,314 8,314 <br /> 2.6110-003-151 Secretary Salaries 1281506 69,502 <br /> 2.6110-003.181 Supplement- Classified Staff 492,000 470,825 <br /> 2.6110.003.211 Employer's Social Security Cost 401-3 41,310 <br /> 2.6110.003.221 Employer's Retirement Cost 47,683 44f862 <br /> 2.6110.003.231 Employer's Hospitalization Cost 10,393 7,450 <br /> 2.6400-003.211 Employer's Social Security Cost 2,656 <br /> 2.6400.003.221 Employer's Retirement Cost 2r826 <br /> 2.6400.003.231 Employer's Hospitalization Cost 4,1.57 <br /> 2.6401-003-152 Salary -,Technology Network Support 95,232 95,232 <br /> 2.6401-003.211 Employer's Social Security Cost 7,285 7,285 <br /> 2.6401-003.221 Employer's Retirement Cost 7,752 7,752 <br /> 2.6401-003.231 Employer's Hospitalization Cost 81314 8,314 <br /> 10 04/28/2009 <br />