| CENTRAL SVC DEPARTMENTS | JUV (319) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $4,167 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($211) | |
| A&R - PAYROLL | $9,683 | |
| A&R - ACCTG SVCS | $204 | |
| DOA - PERSONNEL | $2,203 | |
| DOA - BUDGET | $3,868 | |
| HIGH ED INTEREST | ||
| Total Fixed | $19,914 |