Object	Approved
Regular Instructional Program			Code	Budget
71100	Instruction
		Contra Account	115	$           (914,058)
		Teachers	116	109,547,356
		Career Ladder Program	117	2,800,000
		Career Ladder Extended Contracts	127	839,000
		Homebound Teachers	128	177,308
		Educational Assistants	163	2,462,501
		Temporary Part-time	186	45,840
		Other Salaries & Wages	189	180,963
		Substitute Teachers	195	963,000
		Total Personal Services	100's	116,101,910
		Social Security	201	8,665,298
		State Retirement	204	4,215,908
		Life Insurance	206	174,939
		Medical Insurance	207	5,676,402
		Dental Insurance	208	70,246
		Local Retirement	211	755,000
		Contra Account	200	(160,820)
		Other Fringe Benefits	299	140,000
		Total Employee Benefits	200's	19,536,973
		Freight Expense	327	200
		Total Contracted Services	300's	200
		Textbooks	449	573,435
		Total Supplies & Materials	400's	573,435
	Total Instruction			$ 136,212,518