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INSTRUCTIONAL SUPPORT SUMMARY
1,422,784
(209,830)
-12.9%
1,632,614
1,561,144
1,573,515
1,620,747
69,280
2,500
3.7%
66,780
63,371
60,048
66,781
COMPUTER ASSISTED INSTRUCTION
2,785,695
176,369
6.8%
2,609,326
2,424,844
3,336,409
2,893,826
A2600 TOTALS
4,277,759
(30,%1)
-0.7"/i,
4,308,720
4,049,359
4,%9,972
4,581,355
A2610--000
SCHCXJL LIBRARY/MEDIA CENTER
A2615-000
AUDIO/VISUAL
A2630-000