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Appendix D <br />Operating Budget Line Descriptions <br />Business Su ort 6500 <br />6510 Direction of Business Support Services: <br />Includes salaries and supplements for Support Services office <br />personnel, staff development, and supplies <br />6520 Fiscal Services: <br />Includes salary and supplements for Finance department staff, <br />contracted services, administrative postage and supplies <br />6540 Operation of Plant: <br />Includes custodian salaries and supplements, and custodial supplies, <br />utilities, and insurance <br />6550 Transportation of Pupils: <br />Includes salaries and supplements for Transportation department, <br />bus monitors and bus drivers, and office supplies and materials <br />6570 Internal Services: <br />Includes salaries and supplements for mail delivery clerk and <br />printer, and printing supplies and materials <br />6580 Maintenance of Plant: <br />Includes maintenance departments salaries and supplements, and all <br />maintenance materials, supplies and contracted services <br />Central Support (6600) <br />6620 Planning, Research, Development and Evaluation Services: <br />Includes supplies, and materials for planning and research <br />6630 Community Relations and Information Services: <br />Includes salaries and supplements for Administrative Assistant to <br />the Superintendent and support personnel, and office supplies, and <br />materials <br />6640 Human Resources: <br />Includes salaries and supplements for Human Resources office <br />employees, and personnel operating expenses such as advertising <br />and recruiting <br />D -4 <br />