Detail
			Object		Budget
Regular Instructional Program			Code		FY 03
71100	Instruction
		Teachers - 2,898 positions;	116		$ 112,091,238
		Career Ladder Program - based on March '02 C/L payroll;	117		2,670,000
		Career Ladder Extended Contracts	127		419,500
		Homebound Teachers - pregnancy, suspected IDEA, - 5 employees;	128		160,502
		Educational Assistants - 162 employees;	163		2,578,101
		Temporary Part-time	186		32,500
		Other Salaries & Wages - 4 employees	189		106,729
		Substitute Teachers	195		1,202,798
		Total Personal Services	100's		119,261,368
		Social Security	201		8,947,594
		State Retirement	204		3,979,872
		Life Insurance	206		177,684
		Medical Insurance	207		5,660,325
		Dental Insurance	208		75,780
		Local Retirement	211		765,277
		Other Fringe Benefits	299		100,000
		Total Employee Benefits	200's		19,706,532
		Textbooks	449		3,139,185
		Total Supplies & Materials	400's		3,139,185
Total Instruction					$ 142,107,085