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		Maj Fund Number	Account Number	Description	Actual 99/00	Actual 00/01	Actual 01/02	Budget 02/03	Actual YTD	Dept. Request	Adopted 03/04	Amt. Inc/Dec	% Inc/Dec
4	1	31060		** SCHOOL OFFICER **
4	1	31060	1001	COMPENSATION	18,279.17	3,709.57
4	1	31060	2001	FICA	1,392.24	283.78
4	1	31060	2002	VRS	1,157.95	92.56
4	1	31060	2005	HOSPITAL PLAN
4	1	31060	2006	GROUP LIFE INSURANCE		14.81
4	1	31060	2011	WORKER'S COMPENSATION
4	1	31060	5408	VEHICLE SUPPLIES		1,107.87
4	1	31060	5409	POLICE SUPPLIES
4	1	31060	5410	UNIFORMS		1,160.49
4	1	31060	5411	COMPUTER GRANT	1,473.97
4	1	31060	6003	ACADEMY PAYMENT
		31060		Total School Officer	22,303.33	6,369.08