Obs	Description	2002	2003	2004	2005	2006	2007	2006	2009	2010	2011	Total
1	CURRENT EXP - SUPPORT SERVICES - BUSINESS/CENTRAL/OTHER	21,702	26,108	22,740	22,760	23,820	24,964	17,598	14,902	17,543	12,639	204,776
2	CURRENT EXP - SUPPORT SERVICES - GENERAL ADMINISTRATION	3,816	4,013	4,261	4,946	7,311	8,267	8,603	10,402	11,598	13,536	76,753
3	CURRENT EXP - SUPPORT SERVICES - INSTRUCTIONAL STAFF	18,215	23,190	30,189	33,733	34,104	32,921	32,044	28,625	31,251	29,816	294,088
4	CURRENT EXP - SUPPORT SERVICES - OPERATION AND MAINTENANCE OF PLANT	44,438	47,901	47,868	49,715	51,762	52,986	52,156	57,220	54,957	50,263	509,266
5	CURRENT EXP - SUPPORT SERVICES - STUDENT TRANSPORTATION	25,400	27,618	28,734	29,281	32,065	33,770	36,160	34,853	39,144	36,533	323,558
6	CURRENT EXP - INSTRUCTION	213,226	211,975	227,327	238,910	238,267	252,898	211,709	250,530	249,270	251,854	2,345,966
7	CURRENT EXP - FOOD SERVICES	12,488	13,107	13,164	13,758	13,662	13,973	14,151	14,229	14,181	14,319	137,032
8	CURRENT EXP - OTHER ELSEC	0	0	0	0	0	0	0	1,540	4,823	6,337	12,700
9	NON-ELSEC EXP - ADULT EDUCATION	3,289	2,995	3,053	3,556	3,226	3,189	3,084	3,136	2,822	2,567	30,917
10	NON-ELSEC EXP - COMMUNITY SERVICES	1,041	1,038	1,042	785	1,441	1,650	1,949	2,630	3,201	2,999	17,776
11	NON-ELSEC EXP - OTHER	707	1,515	767	2,188	2,421	219	0	0	0	0	7,817
12	PAYMENTS TO OTHER SCHOOL SYSTEMS	33,237	30,897	32,484	30,209	25,762	26,617	22,535	14,258	17,640	14,798	248,437
13	TOTAL CURRENT EXP FOR ELSEC EDUCATION	377,251	391,169	413,722	435,607	443,764	466,446	416,805	457,741	468,285	460,050	4,330,840
14	TOTAL NON-ELSEC EXPENDITURES	5,037	5,548	4,862	6,529	7,088	5,058	5,033	5,766	6,023	5,566	56,510
15	PAYMENTS TO LOCAL GOVERNMENTS	1,461	1,485	2,564	19,637	22,128	24,030	0	0	0	0	71,305
16	TEACHER SALARIES - REGULAR EDUCATION PROGRAMS	.	.	113,992	115,413	111,447	116,786	0	0	0	0	457,638
17	TEACHER SALARIES - SPECIAL EDUCATION PROGRAMS	.	.	31,219	32,546	32,581	36,995	0	0	0	0	133,341
18	TEACHER SALARIES - OTHER EDUCATIONAL PROGRAMS	.	.	2,030	2,449	3,123	2,737	0	0	0	0	10,339
19	TEACHER SALARIES - VOCATIONAL EDUCATION PROGRAMS	.	.	1,501	1,792	1,704	1,765	0	0	0	0	6,762
20	SALARIES - FOOD SERVICE	4,266	4,600	4,856	4,882	4,952	5,085	4,904	4,813	4,828	4,488	47,674
21	SALARIES - INSTRUCTION	150,077	146,052	159,206	163,753	161,369	170,507	141,106	169,227	164,278	155,593	1,581,168
22	SALARIES - SUPPORT SERVICES - BUSINESS/CENTRAL/OTHER	6,507	6,785	6,999	8,152	8,185	8,136	7,138	6,308	6,396	5,565	70,171
23	SALARIES - SUPPORT SERVICES - GENERAL ADMINISTRATION	1,920	2,014	2,124	2,601	4,056	4,963	4,972	6,169	6,639	6,068	41,526
24	SALARIES - SUPPORT SERVICES - INSTRUCTIONAL STAFF	9,868	12,197	14,530	15,443	14,153	14,670	15,665	16,357	17,981	17,401	148,265
25	SALARIES - SUPPORT SERVICES - OPERATION AND MAINTENANCE OF PLANT	23,390	24,012	23,457	25,556	25,454	26,230	24,725	25,896	25,435	23,869	248,024
26	SALARIES - SUPPORT SERVICES - PUPILS	12,964	12,192	13,053	14,309	14,050	14,811	14,022	15,183	15,346	14,820	140,750
27	SALARIES - SUPPORT SERVICES - SCHOOL ADMINISTRATION	14,543	14,152	15,114	16,015	16,489	18,694	17,781	17,182	16,927	16,340	163,237
28	SALARIES - SUPPORT SERVICES - STUDENT TRANSPORTATION	10,744	11,601	11,527	11,418	11,108	10,953	11,591	12,327	13,954	12,344	117,567
29	TOTAL SALARIES	238,176	237,268	254,612	266,098	264,093	278,450	245,956	277,224	275,480	259,889	2,597,246
30	EMPL BENEFITS - FOOD SERVICES	1,116	1,326	1,279	1,337	1,352	1,338	1,572	1,723	1,776	1,812	14,631
31	EMPL BENEFITS - INSTRUCTION	55,173	58,435	60,111	63,583	63,343	66,013	57,190	67,006	68,082	79,981	638,917
32	EMPL BENEFITS - SUPPORT SERVICES - BUSINESS/CENTRAL/OTHER	2,392	2,714	2,642	3,165	3,213	3,150	3,325	4,033	2,192	2,531	29,357
33	EMPL BENEFITS - SUPPORT SERVICES - GENERAL ADMINISTRATION	705	806	802	1,010	1,592	1,922	1,956	2,611	2,864	5,326	19,594
34	EMPL BENEFITS - SUPPORT SERVICES - INSTRUCTIONAL STAFF	3,627	4,880	5,487	5,997	5,556	5,679	6,150	6,289	7,634	7,495	58,794
35	EMPL BENEFITS - SUPPORT SERVICES - OPERATION AND MAINTENANCE OF PLANT	8,599	9,607	8,857	9,923	9,992	10,155	9,845	12,100	12,043	11,700	102,821
36	EMPL BENEFITS - SUPPORT SERVICES - PUPILS	4,766	4,878	4,929	5,556	5,516	5,734	5,506	5,862	6,021	6,142	54,910
37	EMPL BENEFITS - SUPPORT SERVICES - SCHOOL ADMINISTRATION	5,347	5,662	5,706	6,218	6,472	7,238	6,870	6,869	6,989	7,293	64,664
38	EMPL BENEFITS - SUPPORT SERVICES - STUDENT TRANSPORTATION	3,950	4,641	4,353	4,434	4,361	4,240	4,837	5,422	5,833	5,767	47,838
39	TOTAL EMPLOYEE BENEFITS	85,675	92,949	94,165	101,224	101,395	105,469	97,812	112,822	114,306	128,891	1,034,708
40	CURRENT EXP - SUPPORT SERVICES - SCHOOL ADMINISTRATION	19,978	19,934	20,974	22,382	23,046	25,998	24,723	24,125	23,996	23,708	228,864
41	CURRENT EXP - SUPPORT SERVICES - PUPILS	17,988	17,323	18,465	20,122	19,727	20,669	19,661	21,315	21,522	21,045	197,837
42	TOTAL CURRENT EXP - SUPPORT SERVICES	151,537	166,087	173,231	182,939	191,835	199,575	190,945	191,442	200,011	187,540	1,835,142
43	CAPITAL OUTLAY - CONSTRUCTION	19,932	27,330	31,701	56,412	41,954	31,743	5,150	5,670	8,774	6,056	234,722
44	CAPITAL OUTLAY - LAND AND EXISTING STRUCTURES	1,137	2,299	2,011	1,972	2,028	1,615	42,861	52,398	18,419	34,483	159,223
45	CAPITAL OUTLAY - OTHER EQUIPMENT	3,460	2,628	2,686	2,955	1,349	2,392	11,763	4,792	17,089	12,092	61,206
46	CAPITAL OUTLAY - NONSPECIFIED EQUIPMENT	1,811	1,001	1,174	1,184	3,158	1,269	363	1,375	1,420	1,842	14,597
47	CAPITAL OUTLAY - INSTRUCTIONAL EQUIPMENT	1,276	586	772	1,543	642	662	1,484	933	3,144	2,777	13,819
48	TOTAL CAPITAL OUTLAY EXPENDITURES	27,616	33,844	38,344	64,066	49,131	37,681	61,621	65,168	48,846	57,250	483,567
49	INTEREST ON DEBT	3,125	2,685	1,946	5,633	5,419	3,334	4,252	4,225	15,324	27,488	73,431
50	TEXTBOOKS (FUNCTION 1000)	.	.	4,529	3,721	6,323	6,969	4,321	2,706	2,619	3,447	34,635
51	TOTAL EXPENDITURES	447,727	465,628	493,922	561,681	553,292	563,166	510,246	547,158	556,118	565,152	5,264,090