5 - E | 141 Pre K 22526.xlsx

	A	B	C	D	E	F
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7	Expenditures
8	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
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10	73400-116-10011	Teachers	$236,735.00			$236,735.00
11	73400-163-10011	Educational Assistants	$89,370.00		$3,000.00	$86,370.00
12	73400-198-10011	Substitute Teachers	$3,000.00	$3,000.00		$6,000.00
13	73400-201-10011	Social Security	$16,000.00			$16,000.00
14	73400-204-10011	Retirement	$20,000.00			$20,000.00
15	73400-206-10011	Life Insurance	$150.00			$150.00
16	73400-207-10011	Medical Insurance	$41,168.19			$41,168.19
17	73400-210-10011	Unemployment	$202.00			$202.00
18	73400-212-10011	Medicare	$4,400.00			$4,400.00
19	73400-307-10011	Communication	$4,500.00			$4,500.00
20	73400-422-10011	Food Supplies	$2,500.00	$500.00		$3,000.00
21	73400-429-10011	Instructional Supplies	$4,000.00	$800.00		$4,800.00
22	73400-499-10011	Other Supplies/Materials	$2,500.00			$2,500.00
23	73400-524-10011	Inservice/Staff Development	$850.00			$850.00
24	73400-599-10011	Other Charges	$4,500.00		$1,300.00	$3,200.00
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26			$429,875.19	$4,300.00	$4,300.00	$429,875.19
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