500	Other Purchased 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			111,808	163,723	122,985	238,752	194,229	246,600	296,600	50,000	20.28%
1200	Special Instruction			421,748	408,005	595,427	481,766	526,974	671,180	735,050	63,870	9.52%
1300	Technical School			1,170,070	1,186,946	1,172,543	1,129,543	1,194,778	1,289,063	1,373,487	84,424	6.55%
1400	Other Instructional Services			2,535	18	14	13,273	5,188	13,621	13,621	0	0.00%
1600	Adult Education			1,500	0	1,500	1,500	1,500	1,500	1,500	0	0.00%
2100	Support Services			4,369	5,516	8,650	9,960	11,858	12,900	11,100	-1,800	-13.95%
2200	Support Service Instr. Staff			2,444	4,897	5,111	5,830	8,724	18,691	18,701	10	0.05%
2300	Support Services Admin.			37,586	47,344	50,950	41,962	45,772	46,190	52,909	6,719	14.55%
2400	Pupil Health			0	0	0	0	0	0	0	0	0.00%
2500	Business			14,409	21,700	18,917	23,345	18,532	27,600	27,600	0	0.00%
2600	Operations and Maintenance			232,086	231,437	243,345	273,745	227,606	305,624	269,969	-35,655	-11.67%
2700	Transportation			103,768	178,560	226,500	238,752	230,515	272,362	286,596	14,234	5.23%
2800	Support Central Staff			64,168	70,246	73,695	66,162	58,827	80,461	83,861	3,400	4.23%
2900	Other Suppor Services			34,729	34,217	33,498	33,259	48,958	35,000	40,000	5,000	14.29%
3200	Non Instr. Student Services			9,167	8,727	14,177	11,817	11,096	18,064	19,117	1,053	5.83%
3300	Community Services			222	162	19	0	0	500	500	0	0.00%
Totals				2,210,609	2,361,499	2,567,331	2,569,666	2,584,557	3,039,356	3,230,611	191,255	6.29%