HARRY HUGHES, Governor

2221

8. Category 8 - "Maintenance of plant"

Included are salaries and wages, contracted services,
supplies and materials, other charges, and equipment.

Service area direction

Care and upkeep of equipment services
Vehicle servicing and maintenance services
(for other than buses)
Other maintenance of plant services

9. Category 9 - "Fixed charges"

Retirement funds

Social security

Other employee benefits

Other insurance and judgments

Rents

Other fixed charges

10. Category 10 - "Food services"

Included are salaries and wages, contracted services,
supplies and materials, other charges, and equipment.

Service area direction

Food preparation and dispensing services
Food delivery services

11. Category 11 - "Community services"

Activities which are not directly related to the
provision of education for students in a local education
agency. These include services such as community recreation
programs, civic activities, public libraries, programs of
custody and care of children, and community welfare
activities provided by the LEA for the community as a whole
or some segment of the community. Included here are
salaries and wages, contracted services, supplies and
materials, other charges, and equipment.

Direction of community services
Community recreation services
Civic activities
Public library services
Custody and care of children
Welfare activities

Nonpublic school student services
Other community services

12. Category 12 - "Nonprogrammed charges"

Part II

(3) School construction fund, estimated

receipts: