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6583 Electrical Repair Parts and Rel.Labor 28,521 <br /> 6584 Vehicle Maintenance 93,100 <br /> 6585 HVAC Repair Parts and Rel.Labor 62,396 <br /> 6586 Plumbing 23,700 <br /> 6588 Locksmith 2,400 <br /> 6500 Total 11,064,752 <br /> 6611 Financial Operations 1,011,682 <br /> 6612 Purchasing Services 64,855 <br /> 6613 Risk Management Services 371,773 <br /> 6620 Human Resources 53,175 <br /> 6621 Human Resources 917,651 <br /> 6622 Human Resources 72,840 <br /> 6623 Human Resources 98,472 <br /> 6624 Benefits Specialist 141,817 <br /> 6600 Total 2,732,265 <br /> 6710 Student Testing 70,594 <br /> 6720 Planning,Research Dev&Prog 508,955 <br /> 6700 Total 579,549 <br /> 6800 System Wide Pupil Support 14,019 <br /> 6820 Student Accounting Support 14,830 <br /> 6830 Guidance Support Services 24,923 <br /> 6840 Health Support Services 1,000 <br /> 6850 Safety&Security Support Services 17,000 <br /> 6860 Instructional Technology Support Services 5,000 <br /> 6800 Total 76,772 <br /> 6941 Superintendent's Office 259,637 <br /> 6942 Asst. Supt.for Curriculum.&Instruction 648,635 <br /> 6943 Asst. Supt.for Support Services 817,639 <br /> 6910 Board of Education 193,330 <br /> 6920 Legal Services 305,000 <br /> 6932 External Audit 50,000 <br /> 6944 Leadership Services 124,131 <br /> 6945 Leadership Services 238,845 <br /> 6950 Public Relations&Mktg 413,344 <br /> 6900 Total 3,050,561 <br /> 7200 Nutrition Services 1,643 <br /> 7200 Total 1,643 <br /> 37 <br />