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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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71100-163Educational Assistants$144,105.00$144,105.00
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71100-201Social Security$8,935.00$8,935.00
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71100-204Retirement$10,174.00$10,174.00
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71100-207Insurance$30,000.00$30,000.00
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71100-210Unemployment$0.00$55.00$55.00
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71100-212Medicare$2,090.00$2,090.00
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71100-399Other Contracted Services$102,965.47$1,055.00$101,910.47
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71100-429Instructional Supplies$6,092.58$1,000.00$7,092.58
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71100-499Other Supplies & Materials$5,092.74$5,092.74
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71100-722Reg Instruction Equip$6,945.21$6,945.21
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71100-790Other Equipment$0.00$0.00
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$316,400.00$316,400.00
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