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| 1410 | Instructional Other | 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 | $35,805 | $36,870 | $37,976 | $0 | $40,139 | $42,000 | $43,730 | $1,730 | |||
| 210 | Group Insurance | $4,603 | $5,603 | $4,647 | $5,646 | $5,646 | $0 | |||||
| 220 | Social Security Contri | $2,630 | $2,774 | $2,897 | $3,056 | $3,300 | $3,346 | $46 | ||||
| 230 | Retirement Contributions | $416 | $458 | $1,432 | $1,883 | $2,700 | $3,118 | $418 | ||||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $0 | $66 | $95 | $100 | $106 | $109 | $3 | ||||
| 260 | Workmen's Compensation | $154 | $221 | $228 | $201 | $316 | $328 | $12 | ||||
| 270 | Health Benefits | $495 | $538 | $326 | $350 | $350 | $0 | |||||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $8,298 | $9,659 | $9,624 | $0 | $5,240 | $12,418 | $12,897 | $479 | |||
| 300 | PROFESSIONAL & TEC SERVICES | |||||||||||
| 400 | PURCHASE PROPERTY SERVICES | |||||||||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | |||||||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | |||||||||||
| 580 | Travel | |||||||||||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | |||||||||||
| 610 | General Supplies | $300 | $300 | $0 | ||||||||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | |||||||||||
| 600 | TOTAL SUPPLIES | $0 | $0 | $0 | $300 | $300 | $0 | |||||
| 750 | Equipment - Orig & Add | |||||||||||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | |||||||||||
| 800 | OTHER OBJECTS | |||||||||||
| 1410 | Instructional Other Totals | $44,103 | $46,530 | $47,600 | $0 | $45,379 | $54,718 | $56,927 | $2,209 | |||