2006 - 2007 Actual Budget				2007 - 2008 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures			Aggregrate Expenditures	Per Pupil Expenditures
Instruction				Instruction
11	Instruction	$514,283	$5,092	11	Instruction	$513,653	$5,707
12	Instructional Resources, Media Services	$7,572	$75	12	Instructional Resources, Media Services	$15,229	$169
13	Curriculum Development & Staff Development	$0	$0	13	Curriculum Development & Staff Development	$0	$0
95	Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$521,855	$5,167		Total:	$528,882	$5,876
Instructional Support				Instructional Support
21	Instructional Leadership	$0	$0	21	Instructional Leadership	$0	$0
23	School Leadership	$0	$0	23	School Leadership	$0	$0
31	Guidance & Counseling, Evaluation	$550	$5	31	Guidance & Counseling, Evaluation	$950	$11
32	Social Work Services	$0	$0	32	Social Work Services	$0	$0
33	Health Services	$1,185	$12	33	Health Services	$1,825	$20
36	Co-curricular/ Extra-curricular Activities	$9,400	$93	36	Co-curricular/ Extra-curricular Activities	$12,400	$138
	Total	$11,135	$110		Total	$15,175	$169
							$0
Central Administration				Central Administration			$0
41	General Administration	$108,375	$1,073	41	General Administration	$114,575	$1,273
District Operations				District Operations
51	Plant Maintenance & Operations	$5,000	$50	51	Plant Maintenance & Operations	$16,000	$178
52	Security and Monitoring	$0	$0	52	Security and Monitoring	$0	$0
53	Data Processing	$700	$7	53	Data Processing	$700	$8
34	Student Transportation	$37,605	$372	34	Student Transportation	$42,815	$476
35	Food Services	$39,197	$388	35	Food Services	$46,070	$512
	Total:	$82,502	$817		Total:	$105,585	$1,173
Debt Service				Debt Service
71	Debt Service	$0	$0	71	Debt Service	$0	$0
Other				Other