Object	Approved
Special Education Instruction			Code	Budget
71200	Instruction
		Teachers	116	$      17,743,435
		Career Ladder Program	117	355,000
		Career Ladder Extended Contracts	127	114,876
		Homebound Teachers	128	695,058
		Bus Drivers	146	288,587
		Clerical Personnel	162	20,989
		Educational Assistants	163	2,708,027
		Permanent Independent Contractor	188	75,000
		Other Salaries & Wages	189	74,882
		Substitute Teachers	195	110,500
		Total Personal Services	100's	22,186,354
		Social Security	201	1,630,880
		State Retirement	204	707,704
		Life Insurance	206	38,867
		Medical Insurance	207	1,140,532
		Dental Insurance	208	15,220
		Local Retirement	211	168,323
		Other Fringe Benefits	299	5,000
		Total Employee Benefits	200's	3,706,526
		Contracts w/Government Agencies	309	34,610
		Contracts w/Public Agencies	310	500,000
		Contracts w/School Systems	311	21,068
		Contracts w/Other Agencies	312	477,654
		Evaluation & Testing	322	-
		Medical & Dental Services	340	59,529
		Total Contracted Services	300's	1,092,861
		Data Processing Supplies	411	2,000
		Equipment Parts - Light	417	500
		Instructional Allocations	418	150,000
		Instructional Materials	428	150,000
		Instructional Supplies	429	75,000
		Books	432	4,000
		Software	480	10,500
		Small Equipment	493	40,000
		Total Supplies & Materials	400's	432,000
	Total Instruction			27,417,741
Total Special Education Instruction				$ 27,417,741