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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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71100-198
Non Certified Sub. Teachers
$110,000.00$35,000.00$145,000.00
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71200-198
Non Certified Sub. Teachers
$20,000.00$15,000.00$35,000.00
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71200-310-OTPT
Contracts w/Other Public Agencies
$35,000.00$10,000.00$45,000.00
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71200-310-SP
Contracts w/Other Public Agencies
$206,750.00$30,000.00$236,750.00
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71300-204Retirement$13,982.00$3,100.00$17,082.00
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72120-499
Other Supplies/Materials
$5,000.00$1,500.00$6,500.00
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72130-207Medical Insurance$25,000.00$27,580.00$52,580.00
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72210-432Library Books/Media$1,500.00$1,348.00$2,848.00
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72250-736Technology Equipment$50,000.00$6,500.00$56,500.00
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72310-305Audit Services$100,000.00$12,100.00$112,100.00
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72310-524
Inservice/Staff Development
$15,000.00$555.00$15,555.00
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72510-302Advertising$2,500.00$500.00$3,000.00
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72610-415 Electricity$215,000.00$25,000.00$240,000.00
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72610-434Natural Gas$50,000.00$6,000.00$56,000.00
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72620-336Maint/Repair-Equipment$35,000.00$500.00$35,500.00
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72620-499
Other Supplies/Materials
$75,000.00$2,000.00$77,000.00
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72620-499-FIELD
Other Supplies/Materials
$50,000.00$10,000.00$60,000.00
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72620-717Maint Equipment$15,000.00$1,640.00$16,640.00
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72710-210Unemployment$100.00$20.00$120.00
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72710-338Maint/Repair-Vehicles$20,000.00$5,500.00$25,500.00
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72710-453Vehicle Parts$11,500.00$1,000.00$12,500.00
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72220-206Life Insurance$4.00$100.00$104.00
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72220-212Medicare$3,895.00$100.00$3,795.00
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71100-116Teachers$4,342,788.00$30,000.00$4,312,788.00
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71100-128Homebound Teachers$7,500.00$5,143.00$2,357.00
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71100-201Social Security$310,220.00$15,000.00$295,220.00
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71100-207Medical Insurance$880,000.00$20,000.00$860,000.00
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71100-212Medicare$72,546.00$2,000.00$70,546.00
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71100-449Textbooks$50,000.00$9,000.00$41,000.00
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71200-310-PSY
Contracts w/Other Public Agencies
$128,000.00$20,000.00$108,000.00
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71300-207Medical Insurance$33,425.00$4,000.00$29,425.00
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72130-123Guidance Personnel$156,063.00$4,500.00$151,563.00
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72130-189Other Salaries/Wages$27,116.00$4,000.00$23,116.00
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72130-212Medicare$5,135.00$1,000.00$4,135.00
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72130-322Evaluation & Testing$5,500.00$5,000.00$500.00
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72210-129Librarians$65,740.00$4,300.00$61,440.00
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72210-201Social Security$12,436.00$3,000.00$9,436.00
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72210-204Retirement$11,613.00$2,500.00$9,113.00
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72210-212Medicare$2,908.00$550.00$2,358.00
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72210-437Periodicals$250.00$250.00$0.00
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72220-161Secretary$32,850.00$5,000.00$27,850.00
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72220-201Social Security$16,553.00$2,000.00$14,553.00
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72220-204Retirement$18,412.00$1,500.00$16,912.00
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72310-331Legal Services$35,000.00$3,000.00$32,000.00
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72310-722Equipment$2,000.00$2,000.00$0.00
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72320-399
Other Contracted Services
$5,600.00$5,600.00$0.00
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72410-207Medical Insurance$66,900.00$15,000.00$51,900.00
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72510-207Medical Insurance$49,701.00$2,000.00$47,701.00
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72610-166Custodial Personnel$496,680.00$15,000.00$481,680.00
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72610-204Retirement$38,498.00$5,000.00$33,498.00
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72610-499-VINE
Other Supplies/Materials
$7,500.00$6,500.00$1,000.00
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72710-204Retirement$8,119.00$2,000.00$6,119.00
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$194,943.00$194,943.00
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