700	Equipment			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			35,544	129,037	83,344	19,873	21,752	50,740	49,590	-1,150	-2.27%
1200	Special Instruction			66	9,094	0	0	0	285	200	-85	-29.82%
1400	Other Instructional Services			0	0	0	0	0	0	0	0	0.00%
2100	Support Services			3,688	1,227	10,738	1,008	3,228	7,000	6,500	-500	-7.14%
2200	Support Service Instr. Staff			19,823	16,499	9,727	14,062	8,896	14,295	14,335	40	0.28%
2300	Support Services Admin.			14,084	4,942	12,269	18,060	12,848	27,400	27,400	0	0.00%
2400	Pupil Health			5,780	0	0	0	0	0	0	0	0.00%
2500	Business			3,448	2,154	6,067	3,850	4,695	5,000	5,000	0	0.00%
2600	Operations and Maintenance			16,637	19,287	64,233	35,817	15,215	41,000	36,500	-4,500	-10.98%
2700	Transportation			217,498	185,571	164,790	154,798	130,792	185,000	193,311	8,311	4.49%
2800	Support Central Staff			27,761	64,641	47,723	91,056	132,155	132,400	130,400	-2,000	-1.51%
3200	Non Instr. Student Services			18,358	14,052	16,160	7,943	3,031	16,676	17,049	373	2.24%
3300	Community Services			5,100	0	0	0	0	0	0	0	0.00%
Totals				367,787	446,503	415,052	346,467	332,612	479,796	480,285	489	0.10%