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| 800 | Other Objects | 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 | 3,656 | 2,901 | 4,487 | 10,662 | 1,189 | 3,575 | 1,900 | -1,675 | -46.85% | ||||||
| 1200 | Special Instruction | 449 | 1,009 | 269 | 523 | 467 | 1,000 | 1,000 | 0 | 0.00% | ||||||
| 1400 | Other Instructional Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% | ||||||
| 2100 | Support Services | 1,431 | 2,173 | 630 | 1,240 | 665 | 3,200 | 3,300 | 100 | 3.13% | ||||||
| 2200 | Support Service Instr. Staff | 11,574 | 4,323 | 3,230 | 2,899 | 720 | 20,000 | 20,035 | 35 | 0.18% | ||||||
| 2300 | Support Services Admin. | 32,813 | 20,129 | 24,875 | 24,943 | 27,015 | 34,000 | 34,000 | 0 | 0.00% | ||||||
| 2400 | Pupil Health | 0 | 250 | 0 | 0 | 0 | 400 | 400 | 0 | 0.00% | ||||||
| 2500 | Business | 5,630 | 2,370 | 1,695 | 3,360 | 2,432 | 5,000 | 5,000 | 0 | 0.00% | ||||||
| 2600 | Operations and Maintenance | 5,028 | 2,316 | 5,968 | 6,206 | 1,466 | 3,500 | 3,500 | 0 | 0.00% | ||||||
| 2700 | Transportation | 4,718 | 486 | 1,385 | 1,420 | 980 | 5,200 | 5,200 | 0 | 0.00% | ||||||
| 2800 | Support Central Staff | 4,014 | 1,699 | 2,059 | 1,840 | 8,578 | 4,600 | 4,100 | -500 | -10.87% | ||||||
| 3200 | Non Instr. Student Services | 15,982 | 15,302 | 17,504 | 16,550 | 29,336 | 20,764 | 19,687 | -1,077 | -5.19% | ||||||
| 3300 | Community Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% | ||||||
| Totals | 85,295 | 52,958 | 62,102 | 69,643 | 72,848 | 101,239 | 98,122 | -3,117 | -3.08% | |||||||