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| 1200 | Special Instruction | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | |||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | |||||
| 100 | SALARIES | $1,453,616 | $1,501,061 | $1,568,215 | $1,715,663 | $1,933,698 | $2,205,701 | $2,367,618 | $161,917 | |||
| 210 | Group Insurance | $200,197 | $205,456 | $305,068 | $312,157 | $316,101 | $423,451 | $462,125 | $38,674 | |||
| 220 | Social Security Contri | $108,383 | $113,713 | $116,994 | $127,211 | $146,369 | $168,354 | $181,123 | $12,769 | |||
| 230 | Retirement Contributions | $15,489 | $20,308 | $57,719 | $71,675 | $91,050 | $139,800 | $170,316 | $30,516 | |||
| 240 | Tuition Reimbursement | $2,425 | $627 | $627 | ||||||||
| 250 | Unemployment Comp | $2,611 | $3,914 | $4,294 | $4,830 | $5,962 | $7,173 | $1,211 | ||||
| 260 | Workmen's Compensation | $6,267 | $9,221 | $9,263 | $8,589 | $9,662 | $11,806 | $19,657 | $7,851 | |||
| 270 | Health Benefits | $18,523 | $21,488 | $23,974 | $23,881 | $23,355 | $31,600 | $30,135 | -$1,465 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $351,284 | $372,797 | $516,932 | $547,807 | $591,367 | $780,973 | $871,156 | $90,183 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $879,818 | $1,120,280 | $1,192,974 | $1,431,063 | $1,433,286 | $1,648,500 | $2,046,126 | $397,626 | |||
| 400 | PURCHASE PROPERTY SERVICES | $380 | $0 | $0 | $0 | $0 | $1,000 | $1,800 | $800 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $1,902 | $1,785 | $2,170 | $1,943 | $2,340 | $2,500 | $2,500 | $0 | |||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | $500 | $500 | $0 | ||||||||
| 560 | Tuition | $419,185 | $401,830 | $583,590 | $468,942 | $521,549 | $666,180 | $729,050 | $62,870 | |||
| 580 | Travel | $661 | $866 | $1,413 | $666 | $2,824 | $2,000 | $2,000 | $0 | |||
| 590 | Misc Purchasing Services | $3,524 | $8,254 | $10,215 | $261 | $1,000 | ||||||
| 500 | TOTAL OTHER PURCHASED SERV | $421,748 | $408,005 | $595,427 | $481,766 | $526,974 | $671,180 | $735,050 | $62,870 | |||
| 610 | General Supplies | $5,761 | $4,512 | $8,464 | $3,737 | $9,052 | $14,850 | $11,800 | -$3,050 | |||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $8,093 | $6,939 | $17,943 | $3,551 | $9,741 | $11,690 | $8,815 | -$2,875 | |||
| 600 | TOTAL SUPPLIES | $13,854 | $11,451 | $26,407 | $7,288 | $18,793 | $26,540 | $20,615 | -$5,925 | |||
| 750 | Equipment - Orig & Add | $9,094 | $0 | $285 | $200 | -$85 | ||||||
| 760 | Equipment - Replacement | $66 | ||||||||||
| 700 | TOTAL PROPERTY | $66 | $9,094 | $0 | $0 | $0 | $285 | $200 | -$85 | |||
| 800 | OTHER OBJECTS | $449 | $1,009 | $269 | $523 | $467 | $1,000 | $1,000 | $0 | |||
| 1200 | Total Special Instruction | $3,121,215 | $3,423,697 | $3,900,224 | $4,184,110 | $4,504,585 | $5,335,179 | $6,043,565 | $707,386 | 13.26% | ||