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4100 Supervisor Sal. $30,000.00 <br /> 4100 Custodial Salaries $150,000.00 <br /> • 4100 Supplies $14,000.00 <br /> 4100 Overtime $10,000.00 <br /> Total $204,000.00 4100 Custodial Services <br /> 4120 1 Gas $54,900.00 <br /> 4120 1 Repairs $13_,000.00 <br /> Total $67,900.00 4120 HeatingNent. <br /> 4130 Electricity $121,000.00 <br /> 4130 Water $6,000.00 <br /> 4130 Telephone $9,000.00 <br /> 4130 Fire/Burglar Alarms $700.00 <br /> 4130 Semi—Public Tel. $500.00 <br /> 4130 Rubbish Removal $9,000.00 <br /> Total $146,200.00 4130 Utility Services <br /> 4210 1 Grounds Salary $24,000.00 <br /> L 4210 1 Summer Help $5,000.00 <br /> [ 4210 1 Supplies $17,000.00 <br /> Total $46,000.00 4210 Main. of Grounds <br /> • <br /> 4220 Maint. Workers Sal. $24,000.00 <br /> 4220 Maint. Supplies $13,000.00 <br /> L_ 4220 Contractual Repairs $15,000.00 <br /> Total $52,000.00 4220 Main. of Building <br /> 4230 Repaiirs—Office Equip. $3,500.00 <br /> 4230 Re airs—Classroom E ui $5,000.00 <br /> 4230 Repairs—Computers $3,000.00 <br /> 4230 Re airs—Av $2,000.00 <br /> 4230 Repairs—Guidance $1,000.00 <br /> 4230 Repairs—Ubrary Repairs—Library $1,500.00 <br /> 4230 Repairs—Music $1,000.00 <br /> 4230 Re air Supplies $3,000.00 <br /> 4230 Re air Supplies $5,000.00 <br /> 4230 Contracts/Equip. Main. $5,000.00 <br /> Total $30,000.00 4230 Main. of Equipment <br /> • <br /> 7300 Art $0.00 — <br /> 7300 Business Educatie:i $0.00 <br /> 300 Computer EducatiC)r: $0.00 <br /> X00 Classroom I.__ $0•00 _ .. <br /> u $0/ .0ry0 <br /> D..'L oi-c- ..-cono'..,. �`J.LYJ <br /> 7300 Mathematics $0.00 <br /> 7300 Office $0.00 <br /> 7300 Science $0.00 <br /> • 7300 Social Studies $0.00 <br /> 7300 Technology Education $0.00 <br /> Total $0.00 7300 Acqui./Equipment <br /> Total H S Budget $4 058 800.00 <br />