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|---|
| 2100 | Support Services | 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 | $0 | $881,958 | $931,422 | $1,002,472 | $0 | $1,071,260 | $1,120,570 | $49,310 | |||
| 210 | Group Insurance | $0 | $108,308 | $135,360 | $146,257 | $0 | $183,456 | $197,933 | $14,477 | |||
| 220 | Social Security Contri | $0 | $66,192 | $69,823 | $74,203 | $0 | $81,952 | $85,724 | $3,772 | |||
| 230 | Retirement Contributions | $0 | $11,677 | $35,205 | $41,428 | $0 | $69,204 | $79,897 | $10,693 | |||
| 240 | Tuition Reimbursement | $0 | $2,540 | $758 | $800 | $0 | -$800 | |||||
| 250 | Unemployment Comp | $1,493 | $2,325 | $2,510 | $0 | $2,679 | $2,802 | $123 | ||||
| 260 | Workmen's Compensation | $0 | $5,381 | $5,515 | $5,021 | $0 | $8,035 | $8,405 | $370 | |||
| 270 | Health Benefits | $0 | $11,422 | $11,151 | $11,353 | $0 | $14,158 | $14,995 | $837 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $0 | $207,014 | $260,137 | $280,772 | $0 | $360,284 | $389,756 | $29,472 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $0 | $25,665 | $18,428 | $24,275 | $22,945 | $17,450 | $21,050 | $3,600 | |||
| 400 | PURCHASE PROPERTY SERVICES | $0 | $0 | $0 | $27 | $1,200 | $1,200 | $0 | ||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $0 | $2,868 | $5,301 | $3,533 | $0 | $5,800 | $4,800 | -$1,000 | |||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | $0 | $1,334 | $1,575 | $3,743 | $0 | $4,500 | $4,000 | -$500 | |||
| 560 | Tuition | $0 | ||||||||||
| 580 | Travel | $0 | $1,315 | $1,774 | $2,684 | $0 | $2,600 | $2,300 | -$300 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $0 | $5,516 | $8,650 | $9,960 | $0 | $12,900 | $11,100 | -$1,800 | |||
| 610 | General Supplies | $0 | $19,869 | $18,386 | $14,393 | $10,966 | $18,350 | $16,900 | -$1,450 | |||
| 618 | Software | $375 | $700 | $900 | $200 | |||||||
| 640 | Books & Periodicals | $0 | $8,676 | $6,627 | $4,013 | $1,599 | $5,200 | $4,000 | -$1,200 | |||
| 648 | Electronic Media | $0 | $4,788 | $1,497 | $1,500 | $3 | ||||||
| 600 | TOTAL SUPPLIES | $0 | $28,544 | $25,013 | $18,406 | $17,728 | $25,747 | $23,300 | -$2,447 | |||
| 750 | Equipment - Orig & Add | $0 | $1,227 | $3,350 | $1,008 | $0 | $5,000 | $4,500 | -$500 | |||
| 760 | Equipment - Replacement | $7,388 | $0 | $2,000 | $2,000 | $0 | ||||||
| 700 | TOTAL PROPERTY | $0 | $1,227 | $10,738 | $1,008 | $0 | $7,000 | $6,500 | -$500 | |||
| 800 | OTHER OBJECTS | $0 | $2,173 | $630 | $1,240 | $665 | $3,200 | $3,300 | $100 | |||
| 2100 | Support Services | $0 | $1,152,098 | $1,255,018 | $1,338,133 | $41,365 | $1,499,041 | $1,576,776 | $77,735 | |||