ACCOUNT		2009-10	2008-09
NUMBER	ACCOUNT DESCRIPTION	PROPOSED BUDGET	CURRENT BUDGET
199 E 11 ---- -- --- - -- ---	INSTRUCTION	2,418,006.00	2,232,177.00
199 E 12 ---- -- --- - -- ---	INST. RESOURCES & MEDIA SVCS	75,449.00	45,159.00
199 E 13 ---- -- --- - -- ---	CURRICULUM DEV.& INST.STF DEV	126,376.00	125,564.00
	INSTRUCTION	2,619,831.00	2,402,900.00
199 E 21 ---- -- --- - -- ---	INSTRUCTIONAL LEADERSHIP	14,706.00	11,438.00
199 E 23 ---- -- --- - -- ---	SCHOOL LEADERSHIP	263,311.00	207,807.00
199 E 31 ---- -- --- - -- ---	GUIDANCE & COUNSELING	49,408.00	51,889.00
199 E 32 ---- -- --- - -- ---	SOCIAL WORK SERVICES	0.00	0.00
199 E 33 ---- -- --- - -- ---	HEALTH SERVICES	54,178.00	52,215.00
199 E 36 ---- -- --- - -- ---	COCURR./EXTRACURR.ACTIVITIES	90,381.00	76,065.00
	INSTRUCTIONAL SUPPORT	471,984.00	399,414.00
199 E 41 ---- -- --- - -- ---	GENERAL ADMINISTRATION	344,160.00	301,748.00
	CENTRAL ADMINISTRATION	344,160.00	301,748.00
199 E 34 ---- -- --- - -- ---	PUPIL TRANSPORTATION	119,232.00	214,808.00
240 E 35 ---- -- --- - -- ---	FOOD SERVICES	264,000.00	260,000.00
199 E 51 ---- -- --- - -- ---	PLANT MAINTENANCE & OPERATIONS	670,464.00	716,822.00
199 E 52 ---- -- --- - -- ---	SECURITY & MONITORING SERVICES	6,000.00	0.00
199 E 53 ---- -- --- - -- ---	DATA PROCESSING SERVICES	9,051.00	10,169.00
	DISTRICT OPERATIONS	1,068,747.00	1,201,799.00
199 E 71 --- -- --- - -- ---	DEBT SERVICES	340,936.00	349,483.00
599 E 71 ---- -- --- - -- ---	DEBT SERVICES	500.00	500.00
	DEBT SERVICE	341,436.00	349,983.00
199 E 61 ---- -- --- - -- ---	COMMUNITY SERVICES	200.00	200.00
199 E 93 ---- -- --- - -- ---	PAYMENTS TO FISCAL AGENTS\MBRS	29,628.00	27,087.00
199 E 99 ---- -- --- - -- ---	OTHER INTERGOVERNMENTAL CHARGE	0.00	0.00
199 E 00 ---- -- --- - -- ---	OTHER USES	0.00	0.00
240 E 00 ---- -- --- - -- ---	OTHER USES	0.00	0.00
	OTHER	29,828.00	27,287.00
		4,875,986.00	4,683,131.00