400	Purchase Prop 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			7,996	6,827	4,157	4,642	4,420	11,200	10,800	-400	-3.57%
1200	Special Instruction			380	0	0	0	0	1,000	1,800	800	80.00%
1400	Other Instructional Services			0	0	0	0	0	900	900	0	0.00%
2100	Support Services			684	0	0	0	27	1,200	1,200	0	0.00%
2200	Support Service Instr. Staff			411	530	1,445	485	581	5,520	5,820	300	5.43%
2300	Support Services Admin.			16,878	8,713	6,419	7,876	7,496	14,700	16,200	1,500	10.20%
2400	Pupil Health			180	180	180	303	279	625	625	0	0.00%
2500	Business			1,147	2,916	4,029	4,978	3,893	6,300	5,700	-600	-9.52%
2600	Operations and Maintenance			863,196	967,491	884,802	986,838	1,030,922	1,156,300	1,171,200	14,900	1.29%
2700	Transportation			21,686	14,920	16,060	32,610	25,232	27,400	29,600	2,200	8.03%
2800	Support Central Staff			4,144	5,426	1,532	1,551	249	5,000	4,000	-1,000	-20.00%
3200	Non Instr. Student Services			11,612	10,209	13,570	7,928	12,328	16,050	15,826	-224	-1.40%
3300	Community Services			0	0	0	0	0	1,000	1,000	0	0.00%
Totals				928,314	1,017,212	932,193	1,047,211	1,085,427	1,247,195	1,264,671	17,476	1.40%