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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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73400-116Teachers$223,480.00$223,480.00
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73400-163Educational Assistants$85,760.00$85,760.00
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73400-198Substitute Teachers$1,700.00$1,300.00$3,000.00
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73400-201Social Security$19,328.00$19,328.00
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73400-204Retirement$20,000.00$20,000.00
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73400-206Life Insurance$167.00$167.00
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73400-207Insurance$56,039.95$8,800.00$47,239.95
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73400-210Unemployment$175.00$175.00
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73400-212Medicare$4,400.00$4,400.00
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73400-307Communication$4,500.00$4,500.00
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73400-422Food Supplies$3,000.00 $3,000.00
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73400-429
Instructional Supplies/Materials
$2,000.00 $2,000.00
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73400-499Other Supplies/Materials$2,000.00 $2,500.00$4,500.00
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73400-524
In-Service/Staff Development
$750.00 $750.00
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73400-599Other Charges$3,500.00 $5,000.00$8,500.00
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$426,799.95$426,799.95
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