| 2300 | Supp. Serv. Administration | 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 | $1,565,300 | $1,691,615 | $1,786,066 | $1,798,309 | $1,876,348 | $1,898,999 | $1,926,197 | $27,198 | |||
| 210 | Group Insurance | $205,025 | $233,926 | $306,335 | $320,337 | $318,127 | $396,520 | $405,058 | $8,538 | |||
| 220 | Social Security Contri | $113,956 | $118,969 | $124,999 | $120,829 | $127,609 | $145,274 | $147,355 | $2,081 | |||
| 230 | Retirement Contributions | $15,714 | $18,881 | $62,581 | $73,221 | $83,069 | $122,676 | $137,338 | $14,662 | |||
| 240 | Tuition Reimbursement | $2,400 | ||||||||||
| 250 | Unemployment Comp | $2,470 | $4,405 | $4,674 | $4,607 | $3,780 | $4,816 | $1,036 | ||||
| 260 | Workmen's Compensation | $6,651 | $9,887 | $10,670 | $9,347 | $9,204 | $12,308 | $14,447 | $2,139 | |||
| 272 | Dental | $15,246 | $20,722 | $20,297 | $23,743 | $19,250 | $20,904 | $22,785 | $1,881 | |||
| 290 | Other Employee Benefits | $17,000 | $3,700 | -$3,700 | ||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $356,592 | $421,854 | $529,286 | $552,151 | $564,266 | $705,162 | $731,799 | $26,637 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $195,684 | $343,877 | $228,103 | $254,702 | $277,724 | $238,510 | $300,283 | $61,773 | |||
| 400 | PURCHASE PROPERTY SERVICES | $16,878 | $8,713 | $6,419 | $7,876 | $7,496 | $14,700 | $16,200 | $1,500 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | $3,361 | $5,729 | $10,584 | $4,290 | $4,635 | $6,030 | $6,530 | $500 | |||
| 530 | Communications | $11,399 | $15,357 | $16,155 | $17,964 | $17,715 | $10,480 | $18,500 | $8,020 | |||
| 540 | Advertising | $7,517 | $6,231 | $6,005 | $6,329 | $6,395 | $10,000 | $10,000 | $0 | |||
| 550 | Printing & Binding | $4,687 | $6,057 | $7,068 | $4,978 | $2,272 | $8,330 | $3,500 | -$4,830 | |||
| 560 | Tuition | |||||||||||
| 580 | Travel | $10,622 | $13,971 | $11,139 | $8,401 | $14,755 | $11,350 | $14,379 | $3,029 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $37,586 | $47,344 | $50,950 | $41,962 | $45,772 | $46,190 | $52,909 | $6,719 | |||
| 610 | General Supplies | $37,042 | $39,303 | $36,019 | $43,129 | $35,669 | $54,900 | $59,900 | $5,000 | |||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $2,005 | $2,408 | $958 | $3,545 | $2,720 | $4,900 | $4,900 | $0 | |||
| 600 | TOTAL SUPPLIES | $39,047 | $41,711 | $36,977 | $46,674 | $38,389 | $59,800 | $64,800 | $5,000 | |||
| 750 | Equipment - Orig & Add | $6,792 | $2,099 | $9,102 | $12,410 | $9,945 | $18,400 | $18,400 | $0 | |||
| 760 | Equipment - Replacement | $7,292 | $2,843 | $3,167 | $5,650 | $2,903 | $9,000 | $9,000 | $0 | |||
| 700 | TOTAL PROPERTY | $14,084 | $4,942 | $12,269 | $18,060 | $12,848 | $27,400 | $27,400 | $0 | |||
| 800 | OTHER OBJECTS | $32,813 | $20,129 | $24,875 | $24,943 | $27,015 | $34,000 | $34,000 | $0 | |||
| 2300 | Support Services Admin | $2,257,984 | $2,580,186 | $2,674,946 | $2,744,677 | $2,849,858 | $3,024,761 | $3,153,588 | $128,827 | |||