| Instruction (19700) | $50,963,262$51,363,262
 | $55,554,005$56,493,959
 | 
| Adult Community Instructional Services (19706) | FY2007 $1,103,603 | FY2008 $1,103,603 | 
| Youth Instructional Services (19711) | FY2007 $15,527,586$15,556,478
 | FY2008 $15,527,586$15,657,244
 | 
| Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2007 $15,277,449$15,396,646
 | FY2008 $17,413,894$17,972,279
 | 
| Adult Instructional Services (19713) | FY2007 $9,548,274$9,556,858
 | FY2008 $11,822,522$11,831,106
 | 
| Instructional Leadership and Support Services (19714) | FY2007 $9,506,350$9,749,677
 | FY2008 $9,686,400$9,929,727
 | 
| Fund Sources: |  |  | 
| General | FY2007 $49,123,838 | FY2008 $53,714,581$54,153,769
 | 
| Special | FY2007 $0 | FY2008 $100,766 | 
| Federal Trust | FY2007 $1,839,424$2,239,424
 | FY2008 $1,839,424$2,239,424
 |