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Appendix D <br /> Operating Budget Line Descriptions <br /> Business Support (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 />