2110	Supp. Serv. Pupil Personnel			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			$21,462	$41,493	$44,924	$49,500	$57,591	$49,300	$61,322	$12,022
210		Group Insurance		$69	$2,685	$3,322	$3,639	$8,854	$6,005	$6,398	$393
220		Social Security Contri		$1,642	$2,999	$3,237	$3,401	$4,386	$3,772	$4,691	$919
230		Retirement Contributions		$221	$482	$1,608	$1,873	$2,413	$3,185	$4,372	$1,187
240		Tuition Reimbursement
250		Unemployment Comp			$55	$109	$127	$140	$124	$154	$30
260		Workmen's Compensation		$92	$247	$261	$255	$279	$370	$460	$90
270		Health Benefits			$230	$230	$241	$472	$350	$497	$147
290		Other Employee Benefits
200	TOTAL EMPLOYEE BENEFITS			$2,024	$6,697	$8,767	$9,536	$16,544	$13,806	$16,572	$2,766
300	PROFESSIONAL & TEC SERVICES			$14,414	$7,261	$673	$3,398	$3,385	$7,000	$7,000	$0
400	PURCHASE PROPERTY  SERVICES			$189		$0			$700	$700	$0
510		Student Transport Serv
520		Insurance-General
530		Communications		$291	$235	$522	$1,078	$595	$1,500	$1,500	$0
540		Advertising
550		Printing & Binding				$199
560		Tuition
580		Travel		$253	$432	$730	$1,050	$1,150
590		Misc Purchasing Services
500	TOTAL OTHER PURCHASED SERV			$544	$667	$1,450	$2,128	$1,745	$1,500	$1,500	$0
610		General Supplies		$1,792	$2,313	$1,715	$736	$967	$1,700	$1,700	$0
620		Energy
630		Food
640		Books & Periodicals		$68		$260	$95		$300	$300	$0
600	TOTAL SUPPLIES			$1,860	$2,313	$1,976	$831	$967	$2,000	$2,000	$0
750		Equipment - Orig & Add		$3,688
760		Equipment - Replacement				$2,089	$1,008		$3,000	$3,000	$0
700	TOTAL PROPERTY			$3,688	$0	$2,089	$1,008		$3,000	$3,000	$0
800	OTHER OBJECTS			$576	$165	$360	$530	$125	$1,500	$1,500	$0
2110	Supp. Serv. Pupil Personnel			$44,757	$58,596	$60,239	$66,931	$80,357	$78,806	$93,594	$14,788