| Instruction (19700) | $48,613,622
$43,718,100 | $48,629,579
$42,585,914 |
| Basic Skills and Knowledge Instruction (19701) | FY2003 $27,240,901
$24,580,133 | FY2004 $27,256,858
$23,951,557 |
| Occupational-Vocational Instruction (19703) | FY2003 $12,428,947
$10,953,536 | FY2004 $12,428,947
$10,831,735 |
| Instructional Leadership, Management and Technical Assistance (19706) | FY2003 $8,943,774
$8,184,431 | FY2004 $8,943,774
$7,802,622 |
| Fund Sources: | | |
| General | FY2003 $45,705,334
$41,959,812 | FY2004 $45,721,291
$40,827,626 |
| Special | FY2003 $1,219,770
$69,770 | FY2004 $1,219,770
$69,770 |
| Federal Trust | FY2003 $1,688,518 | FY2004 $1,688,518 |