600	Supplies			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			439,633	369,609	584,150	452,994	423,654	469,514	454,250	-15,264	-3.25%
1200	Special Instruction			13,854	11,451	26,407	7,288	18,793	26,540	20,615	-5,925	-22.32%
1400	Other Instructional Services			0	0	0	254	0	5,300	5,300	0	0.00%
2100	Support Services			21,455	28,544	25,013	18,406	17,728	25,747	23,300	-2,447	-9.50%
2200	Support Service Instr. Staff			56,693	70,662	67,248	52,743	97,977	80,689	74,419	-6,270	-7.77%
2300	Support Services Admin.			39,047	41,711	36,977	46,674	38,389	59,800	64,800	5,000	8.36%
2400	Pupil Health			3,734	3,738	7,152	4,054	3,406	4,725	4,625	-100	-2.12%
2500	Business			8,393	12,253	8,959	16,254	17,778	16,700	20,100	3,400	20.36%
2600	Operations and Maintenance			560,178	526,899	533,846	648,199	534,173	697,000	715,400	18,400	2.64%
2700	Transportation			134,572	116,044	127,778	194,788	365,992	193,690	240,450	46,760	24.14%
2800	Support Central Staff			85,604	87,020	74,799	75,223	106,374	68,461	69,461	1,000	1.46%
3200	Non Instr. Student Services			53,340	55,067	55,589	44,444	48,327	65,050	64,977	-73	-0.11%
3300	Community Services			2,819	2,087	103	34	77	1,000	1,000	0	0.00%
Totals				1,419,322	1,325,085	1,548,021	1,561,355	1,672,668	1,714,216	1,758,697	44,481	2.59%