2450	Non Public Health 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			$33,614	$35,933	$38,361	$44,391	$46,216	$52,000	$52,207	$207
210		Group Insurance		$83	$129	$131	$131	$131	$140	$140	$0
220		Social Security Contri		$2,571	$2,749	$2,935	$3,375	$3,443	$3,978	$3,994	$16
230		Retirement Contributions		$366	$413	$1,446	$1,878	$2,168	$3,360	$3,723	$363
240		Tuition Reimbursement
250		Unemployment Comp			$57	$96	$111	$115	$130	$131	$1
260		Workmen's Compensation		$145	$218	$230	$222	$231	$390	$392	$2
270		Health Benefits
290		Other Employee Benefits
200	TOTAL EMPLOYEE BENEFITS			$3,165	$3,567	$4,837	$5,717	$6,088	$7,998	$8,380	$382
300	PROFESSIONAL & TEC SERVICES
400	PURCHASE PROPERTY  SERVICES			$60	$60	$60	$0	$99	$125	$125	$0
510		Student Transport Serv
520		Insurance-General
530		Communications
540		Advertising
550		Printing & Binding
560		Tuition
580		Travel
590		Misc Purchasing Services
500	TOTAL OTHER PURCHASED SERV
610		General Supplies		$516	$739	$512	$719	$613	$525	$625	$100
620		Energy
630		Food
640		Books & Periodicals
600	TOTAL SUPPLIES			$516	$739	$512	$719	$613	$525	$625	$100
750		Equipment - Orig & Add
760		Equipment - Replacement
700	TOTAL PROPERTY			$0
800	OTHER OBJECTS
2450	Non Public Health Services			$37,355	$40,299	$43,771	$50,827	$53,016	$60,648	$61,337	$689