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| 2120 | Guidance 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 | $450,488 | $490,220 | $514,496 | $552,547 | $545,658 | $613,900 | $654,265 | $40,365 | |||
| 210 | Group Insurance | $62,574 | $63,119 | $90,234 | $96,466 | $93,935 | $116,250 | $125,483 | $9,233 | |||
| 220 | Social Security Contri | $34,182 | $36,949 | $38,667 | $41,006 | $40,355 | $46,964 | $50,052 | $3,088 | |||
| 230 | Retirement Contributions | $4,933 | $6,114 | $19,410 | $22,638 | $25,635 | $39,658 | $46,650 | $6,992 | |||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $839 | $1,286 | $1,382 | $1,364 | $1,535 | $1,636 | $101 | ||||
| 260 | Workmen's Compensation | $1,934 | $2,983 | $3,063 | $2,764 | $2,726 | $4,605 | $4,907 | $302 | |||
| 270 | Health Benefits | $6,003 | $6,542 | $7,170 | $7,286 | $7,320 | $8,300 | $8,715 | $415 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $109,626 | $116,545 | $159,830 | $171,542 | $171,335 | $217,312 | $237,443 | $20,131 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $16,464 | $17,805 | $12,429 | $14,753 | $13,699 | $5,450 | $6,050 | $600 | |||
| 400 | PURCHASE PROPERTY SERVICES | $495 | $0 | $0 | $500 | $500 | $0 | |||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $2,974 | $2,579 | $4,776 | $2,456 | $3,076 | $4,000 | $3,000 | -$1,000 | |||
| 540 | Advertising | $1,376 | $3,743 | $4,500 | $4,000 | -$500 | ||||||
| 550 | Printing & Binding | $237 | $1,334 | $473 | $553 | $3,482 | $1,500 | $1,000 | -$500 | |||
| 560 | Tuition | |||||||||||
| 580 | Travel | $189 | $408 | $2,904 | ||||||||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $3,400 | $4,321 | $6,625 | $6,752 | $9,462 | $10,000 | $8,000 | -$2,000 | |||
| 610 | General Supplies | $14,833 | $14,973 | $10,035 | $9,025 | $8,238 | $12,350 | $10,900 | -$1,450 | |||
| 618 | Software | $0 | $250 | $700 | $500 | -$200 | ||||||
| 640 | Books & Periodicals | $2,927 | $8,676 | $6,367 | $3,918 | $1,599 | $4,800 | $4,000 | -$800 | |||
| 648 | Electronic Media | $0 | $4,788 | $1,497 | $1,500 | $3 | ||||||
| 600 | TOTAL SUPPLIES | $17,760 | $23,649 | $16,402 | $12,943 | $14,875 | $19,347 | $16,900 | -$2,447 | |||
| 750 | Equipment - Orig & Add | $3,350 | $3,228 | $2,000 | $1,500 | -$500 | ||||||
| 760 | Equipment - Replacement | $1,227 | $5,299 | $2,000 | $2,000 | $0 | ||||||
| 700 | TOTAL PROPERTY | $1,227 | $8,649 | $0 | $3,228 | $4,000 | $3,500 | -$500 | ||||
| 800 | OTHER OBJECTS | $805 | $1,639 | $270 | $710 | $665 | $900 | $1,000 | $100 | |||
| 2120 | Guidance Services | $599,038 | $655,406 | $718,701 | $759,247 | $758,922 | $871,409 | $927,658 | $56,249 | |||