300	Professional & Tech Services	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	158,367	388,360	27,850	151,126	152,836	117,221	160,038	42,817	36.53%
1200	Special Instruction	879,818	1,120,280	1,192,974	1,431,063	1,433,286	1,648,500	2,046,126	397,626	24.12%
1400	Other Instructional Services	0	0	0	0	5	2,500	1,370	-1,130	-45.20%
2100	Support Services	31,358	25,665	18,428	24,275	22,945	17,450	21,050	3,600	20.63%
2200	Support Service Instr. Staff	6,191	14,879	15,152	28,619	27,262	18,100	18,522	422	2.33%
2300	Support Services Admin.	195,684	343,877	228,103	254,702	277,724	238,510	300,283	61,773	25.90%
2400	Pupil Health	2,357	2,275	205	2,423	1,139	2,700	2,700	0	0.00%
2500	Business	9,428	17,755	1,505	14,582	35,886	16,500	16,500	0	0.00%