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| 2500 | Business | 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 | $410,356 | $425,319 | $444,311 | $453,588 | $466,774 | $492,757 | $513,344 | $20,587 | |||
| 210 | Group Insurance | $83,868 | $73,339 | $80,039 | $89,475 | $95,229 | $112,150 | $120,246 | $8,096 | |||
| 220 | Social Security Contri | $28,793 | $29,927 | $31,035 | $31,012 | $32,086 | $37,696 | $39,271 | $1,575 | |||
| 230 | Retirement Contributions | $4,390 | $4,953 | $16,156 | $19,271 | $21,497 | $31,832 | $36,602 | $4,770 | |||
| 240 | Tuition Reimbursement | |||||||||||
| 250 | Unemployment Comp | $590 | $1,100 | $1,162 | $1,158 | $1,232 | $1,284 | $52 | ||||
| 260 | Workmen's Compensation | $1,798 | $2,530 | $2,632 | $2,326 | $2,311 | $3,696 | $3,851 | $155 | |||
| 270 | Health Benefits | $6,668 | $8,777 | $9,012 | $9,656 | $5,350 | $7,850 | $8,138 | $288 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $125,517 | $120,116 | $139,974 | $152,902 | $157,631 | $194,456 | $209,392 | $14,936 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $9,428 | $17,755 | $1,505 | $14,582 | $35,886 | $16,500 | $16,500 | $0 | |||
| 400 | PURCHASE PROPERTY SERVICES | $1,147 | $2,916 | $4,029 | $4,978 | $3,893 | $6,300 | $5,700 | -$600 | |||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | $4,021 | $7,771 | $908 | $3,579 | $5,688 | $4,200 | $6,000 | $1,800 | |||
| 540 | Advertising | $287 | $558 | $733 | $1,000 | $1,000 | $0 | |||||
| 550 | Printing & Binding | $1,931 | $7,140 | $563 | $2,000 | $2,000 | $0 | |||||
| 560 | Tuition | |||||||||||
| 580 | Travel | $4,623 | $3,889 | $5,643 | $4,936 | $7,400 | $7,600 | $200 | ||||
| 590 | Bank Fees | $5,478 | $8,109 | $10,311 | $12,827 | $7,908 | $13,000 | $11,000 | -$2,000 | |||
| 500 | TOTAL OTHER PURCHASED SERV | $14,409 | $21,700 | $18,917 | $23,345 | $18,532 | $27,600 | $27,600 | $0 | |||
| 610 | General Supplies | $8,114 | $11,955 | $8,673 | $15,682 | $17,778 | $16,200 | $20,100 | $3,900 | |||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $279 | $298 | $286 | $572 | $500 | -$500 | |||||
| 600 | TOTAL SUPPLIES | $8,393 | $12,253 | $8,959 | $16,254 | $17,778 | $16,700 | $20,100 | $3,400 | |||
| 750 | Equipment - Orig & Add | $3,448 | $2,154 | $6,067 | $3,850 | $4,695 | $5,000 | $5,000 | $0 | |||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | $3,448 | $2,154 | $6,067 | $3,850 | $4,695 | $5,000 | $5,000 | $0 | |||
| 800 | OTHER OBJECTS | $5,630 | $2,370 | $1,695 | $3,360 | $2,432 | $5,000 | $5,000 | $0 | |||
| 2500 | Business | $578,328 | $604,584 | $625,457 | $672,859 | $707,621 | $764,313 | $802,636 | $38,323 | |||