2310	Board 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
210		Group Insurance
220		Social Security Contri
230		Retirement Contributions
240		Tuition Reimbursement
250		Unemployment Comp
260		Workmen's Compensation
270		Health Benefits
290		Other Employee Benefits
200	TOTAL EMPLOYEE BENEFITS
300	PROFESSIONAL & TEC SERVICES			$15,500	$15,700	$22,500	$30,760	$34,850	$30,000	$40,850	$10,850
400	PURCHASE PROPERTY  SERVICES					$1,500				$1,500	$1,500
510		Student Transport Serv
520		Insurance-General			$1,638	$1,300	$929	$894	$1,300	$1,300	$0
530		Communications				$1,500	$21	$606	$1,500	$1,500	$0
540		Advertising		$7,517	$6,231	$10,000	$6,329	$6,395	$10,000	$10,000	$0
550		Printing & Binding				$1,000	$2,794	$287	$1,000	$1,000	$0
560		Tuition
580		Travel		$6,571	$7,603	$8,000	$1,924	$2,902	$2,000	$2,000	$0
590		Misc Purchasing Services
500	TOTAL OTHER PURCHASED SERV			$14,088	$15,472	$21,800	$11,997	$11,084	$15,800	$15,800	$0
610		General Supplies		$2,775	$6,704	$5,000	$5,908	$5,072	$5,500	$5,500	$0
620		Energy
630		Food
640		Books & Periodicals			$942	$200			$200	$200	$0
600	TOTAL SUPPLIES			$2,775	$7,646	$5,200	$5,908	$5,072	$5,700	$5,700	$0
750		Equipment - Orig & Add				$3,000			$1,000	$1,000	$0
760		Equipment - Replacement
700	TOTAL PROPERTY				$0	$3,000	$0		$1,000	$1,000	$0
800	OTHER OBJECTS			$26,150	$7,281	$20,000	$14,536	$16,529	$18,000	$18,000	$0
2310	Support Services Admin			$58,513	$46,099	$74,000	$63,201	$67,535	$70,500	$82,850	$12,350