Expenditures

		2005-06	2006-07	Change
General support
	Board of Education	$41,115	$25,215	($15,900)
	Chief school administrator	155,864	161,753	5,889
	Finance	431,379	449,367	17,988
	Staff	158,048	167,177	9,129
	Central Services	3,709,007	4,079,270	370,263
	Special Items	653,965	860,646	206,681
	Subtotal	$5,149,378	5,743,428	$594,050
Instruction
	Administration & Improvement	$1,400,533	$1,341,635	($58,898)
	Regular school	13,361,546	13,716,502	354,956
	Program for pupils with disabilities	5,326,719	5,306,811	(19,908)
	Occupational education	853,421	876,190	22,769
	Summer school	96,190	99,050	2,860
	Instructional media	830,216	717,330	(112,886)
	Pupil services	1,344,659	1,339,637	(5,021)
	Subtotal	$23,213,283	23,397,155	$183,872
Pupil transportation
	District transportation services	$508,245	$664,248	$156,003
	Bus garage	33,875	46,100	12,225
	Contract transportation services	1,908,800	2,052,175	143,375
	Subtotal	$2,450,920	2,762,523	$311,603
Undistributed
	Employee benefits	$9,314,547	$10,330,041	$1,015,494
	Debt service	2,266,861	2,662,245	395,384
	Transfer to Special Aid Fund	210,000	265,000	55,000
	Subtotal	$11,791,408	$13,257,286	$1,465,878
TOTAL GENERAL FUND		$42,604,989	$45,160,393	$2,555,404

Estimated Revenue