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Appendix D <br />Operating Budget Line Descriptions <br />5880 Educational Media Services: <br />Includes salaries and supplements for media specialists and their <br />assistants <br />5890 Other Pupil Support Services: <br />Includes salaries and supplements for physical therapists and LEA <br />Reps., contracted services, and supplies <br />5910 Other Instructional Programs - Employee Benefits: <br />Includes social security, retirement, health insurance, workman's <br />compensation, and unemployment for all of the salaries in line 5000 <br />5920 Other Instructional Programs - Additional Pay: <br />includes longevity and disability for the salaries in line 5000 <br />5870 Staff Development funds used within. Instructional (5000) programs <br />Support Services 6000 <br />Instructional Staff 6200 <br />6942 Improvement of Instructional Services: <br />Includes salaries and supplements for staff members of the <br />curriculum division, and office supplies and staff development <br />Administrative ( 6900 <br />6910 Board of Education: <br />Includes board membership dues, audit and legal fees, and <br />workshop expenses <br />6941 Executive Administration: <br />Includes salaries and supplements for the Superintendent and <br />Superintendent's office personnel, and office supplies and materials <br />6390 Other Administration Support <br />School Administration 6400 <br />6410 Office of the Principal: <br />Includes the salaries and supplements for principals and assistant <br />principals, and travel, postage, telephone, supplies, and materials <br />expenses for schools <br />D -3 <br />