100	Salaries			2001/2002	2002-2003	2003-2004	2004-2005	2005-2006	2006-2007	2007-2008	Increase/	Percent
				Actual	Actual	Actual	Actual	Actual	Budget	Budget	Decrease	Increase
1100	Regular Instruction			11,060,379	11,019,851	11,423,770	11,928,422	12,200,921	12,487,643	12,719,896	232,253	1.86%
1200	Special Instruction			1,453,616	1,501,061	1,568,215	1,715,663	1,933,698	2,205,701	2,367,618	161,917	7.34%
1400	Other Instructional Services			41,172	40,565	49,359	18,231	53,364	65,050	68,730	3,680	5.66%
2100	Support Services			802,866	881,958	931,422	1,002,472	1,025,107	1,071,260	1,120,570	49,310	4.60%
2200	Support Service Instr. Staff			551,647	562,921	605,737	595,401	585,045	692,637	793,764	101,127	14.60%
2300	Support Services Admin.			1,565,300	1,691,615	1,786,066	1,798,309	1,876,348	1,898,999	1,926,197	27,198	1.43%
2400	Pupil Health			161,811	170,021	179,060	199,273	207,637	229,500	246,088	16,588	7.23%
2500	Business			410,356	425,319	444,311	453,588	466,774	492,757	513,344	20,587	4.18%
2600	Operations and Maintenance			1,056,824	983,083	1,109,711	1,278,629	1,236,533	1,390,400	1,398,672	8,272	0.59%
2700	Transportation			1,047,209	1,029,243	1,254,518	1,447,370	1,408,515	1,535,604	1,598,284	62,680	4.08%
2800	Support Central Staff			430,297	415,650	416,403	458,954	418,757	514,050	486,688	-27,362	-5.32%
3200	Non Instr. Student Services			302,014	299,181	315,368	318,809	348,494	374,600	387,283	12,683	3.39%
3300	Community Services			11,212	12,508	12,717	12,945	11,140	15,657	15,657	0	0.00%
Totals				18,894,703	19,032,977	20,096,657	21,228,066	21,772,333	22,973,858	23,642,791	668,933	2.91%