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| 2360 | Superintendent Office | 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 | $235,088 | $373,917 | $387,983 | $391,774 | $456,940 | $387,075 | $301,627 | -$85,448 | |||
| 210 | Group Insurance | $36,471 | $55,741 | $46,032 | $49,980 | $56,780 | $67,620 | $52,753 | -$14,867 | |||
| 220 | Social Security Contri | $18,008 | $28,134 | $23,813 | $21,997 | $25,086 | $29,612 | $23,075 | -$6,537 | |||
| 230 | Retirement Contributions | $2,490 | $4,300 | $13,554 | $15,897 | $20,540 | $25,006 | $21,506 | -$3,500 | |||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $919 | $917 | $1,019 | $1,123 | $968 | $755 | -$213 | ||||
| 260 | Workmen's Compensation | $987 | $1,500 | $2,189 | $2,035 | $2,239 | $2,904 | $2,263 | -$641 | |||
| 270 | Health Benefits | $1,971 | $3,300 | $3,218 | $3,294 | $3,523 | $3,700 | $3,885 | $185 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $59,927 | $93,894 | $89,721 | $94,222 | $109,291 | $129,810 | $104,237 | -$25,573 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $5,196 | $10,000 | $2,926 | $7,729 | $11,294 | $10,000 | $10,000 | $0 | |||
| 400 | PURCHASE PROPERTY SERVICES | $6,048 | $6,500 | $0 | $0 | $28 | $6,500 | $6,500 | $0 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $505 | $1,000 | $414 | $539 | $282 | $1,000 | $1,000 | $0 | |||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | $100 | $1,043 | $100 | $100 | $0 | ||||||
| 560 | Tuition | |||||||||||
| 580 | Travel | $3,580 | $15,000 | $4,527 | $4,732 | $5,882 | $6,000 | $6,000 | $0 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $4,085 | $16,100 | $5,984 | $5,271 | $6,164 | $7,100 | $7,100 | $0 | |||
| 610 | General Supplies | $10,931 | $10,000 | $5,446 | $3,532 | $6,926 | $6,000 | $6,000 | $0 | |||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $807 | $2,500 | $458 | $80 | $80 | $2,500 | $2,500 | $0 | |||
| 600 | TOTAL SUPPLIES | $11,738 | $12,500 | $5,904 | $3,612 | $7,006 | $8,500 | $8,500 | $0 | |||
| 750 | Equipment - Orig & Add | $2,266 | $2,499 | $750 | ||||||||
| 760 | Equipment - Replacement | $4,684 | $5,000 | $5,000 | $5,000 | $0 | ||||||
| 700 | TOTAL PROPERTY | $6,950 | $5,000 | $0 | $2,499 | $750 | $5,000 | $5,000 | $0 | |||
| 800 | OTHER OBJECTS | $2,461 | $16,000 | $7,609 | $7,957 | $8,388 | $11,000 | $11,000 | $0 | |||
| 2360 | Superintendent Office | $331,493 | $533,911 | $500,127 | $513,064 | $599,861 | $564,985 | $453,964 | -$111,021 | |||