200	Benefits			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			2,733,454	2,847,255	3,461,041	3,465,071	3,485,265	4,229,444	4,662,047	432,603	12.48%
1200	Special Instruction			351,284	372,797	516,932	547,807	591,367	780,973	871,156	90,183	16.46%
1400	Other Instructional Services			8,731	9,999	11,003	2,444	6,918	15,430	16,840	1,410	57.69%
2100	Support Services			193,436	207,014	260,137	280,772	295,827	360,284	389,756	29,472	10.50%
2200	Support Service Instr. Staff			114,423	125,158	161,664	175,215	179,225	265,851	299,514	33,663	19.21%
2300	Support Services Admin.			356,592	421,854	529,286	552,151	564,266	705,162	731,799	26,637	4.82%
2400	Pupil Health			31,689	45,757	67,072	74,865	76,088	92,496	94,479	1,983	2.65%
2500	Business			125,517	120,116	139,974	152,902	157,631	194,456	209,392	14,936	9.77%
2600	Operations and Maintenance			378,276	336,842	404,509	474,328	488,319	624,499	659,657	35,158	7.41%
2700	Transportation			194,300	242,995	276,845	312,529	310,560	384,955	419,531	34,576	11.06%
2800	Support Central Staff			118,020	125,367	144,940	165,517	150,860	214,925	235,230	20,305	12.27%
3200	Non Instr. Student Services			24,205	25,141	37,635	39,878	44,074	56,715	61,116	4,401	11.04%
3300	Community Services			818	1,109	1,557	872	1,290	2,381	2,473	92	3.86%
Totals				4,630,745	4,881,404	6,012,595	6,244,351	6,351,690	7,927,571	8,652,990	725,419	9.15%