Salary Category	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013 (budget)	% change from FY08 to FY13
Instructional salaries	415,285,549	416,612,724	392,967,691	374,785,950	373,853,144	328,233,395	-20.96%
Pupil services salaries	32,067,781	32,308,574	32,976,402	31,650,864	30,798,699	26,084,183	-18.66%
Instructional services salaries	13,228,134	12,610,858	12,626,332	11,217,545	10,799,878	8,176,069	-38.19%
General Admin salaries	6,083,571	7,568,035	7,654,011	6,641,160	6,759,728	6,961,900	14.44%	The only salary component that has increased over 6 years
School Admin salaries	51,144,189	50,835,527	50,384,018	49,201,490	46,147,591	42,212,907	-17.46%
Transportation salaries	32,955,785	32,977,365	30,908,337	29,826,399	30,614,613	25,717,953	-21.96%
Maint. & Op. salaries	44,066,056	44,121,903	42,321,098	39,814,969	37,524,036	31,773,747	-27.90%
Supporting Services salaries	16,855,598	16,876,031	15,018,788	13,188,561	12,669,691	11,826,679	-29.84%
Total Salaries	611,686,663	613,911,017	584,856,677	556,326,938	549,167,380	480,986,833	-21.37%