2009-10 Proposed Budget	Per Student	Estimated 2008-09 Expenditures	Per Student	Difference
# Students		455		455
Instruction	2,619,831	5,758	2,402,900	5,281	477
Instructional Support	471,984	1,037	399,414	878	159
Central Administration	344,160	756	301,748	663	93
District Operations	1,068,747	2,349	1,201,799	2,641	-292
Debt Service	341,436	750	349,983	769	-19
Other Functions	29,828	66	27,287	60	5
	4,875,986	10,716	4,683,131	10,294	424
Cross Check		10,716		10,294	424