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Table 2.
Categorization of Expense Items
ItemVariable or Fixed
Classroom Teachers Variable 
Central Office Administration Fixed 
Non-Instructional Support Staff Variable 
School Building Administration Fixed 
Instructional Support Variable 
Driver Training Variable 
Non-Contributing Employee Benefits Variable 
Professional Development Programs Variable 
Career-Technical Education Variable 
Teacher Assistants Variable 
Behavioral Support Fixed 
Academically Gifted Programs Variable 
Child & Family Support Fixed 
Limited English Programs Fixed 
Transportation Variable 
Classroom Materials & Equipment Variable 
Alternative Programs & Schools Fixed 
At-Risk Student Services Fixed 
State Textbooks Variable 
Facilities & Capital Outlay Fixed 
ItemVariable or Fixed
Classroom Teachers Variable 
Central Office Administration Fixed 
Non-Instructional Support Staff Variable 
School Building Administration Fixed 
Instructional Support Variable 
Driver Training Variable 
Non-Contributing Employee Benefits Variable 
Professional Development Programs Variable 
Career-Technical Education Variable 
Teacher Assistants Variable 
Behavioral Support Fixed 
Academically Gifted Programs Variable 
Child & Family Support Fixed 
Limited English Programs Fixed 
Transportation Variable 
Classroom Materials & Equipment Variable 
Alternative Programs & Schools Fixed 
At-Risk Student Services Fixed 
State Textbooks Variable 
Facilities & Capital Outlay Fixed 
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