5 - F | 141 GPS 1222026.xlsx

	A	B	C	D	E	F
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8	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
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10	71300-429	Instructional Supplies	$4,500.00	$2,000.00		$6,500.00
11	72130-599	Other Charges	$2,500.00	$4,000.00		$6,500.00
12	72215-198	Substitute Teachers	$250.00	$500.00		$750.00
13	72310-305	Audit Services	$35,000.00	$40,000.00		$75,000.00
14	72310-599	Other Charges	$10,000.00	$1,000.00		$11,000.00
15	72610-503	Excess Risk Insurance	$900.00	$33.00		$933.00
16	71100-198	Substitute Teachers	$80,000.00	$10,000.00		$90,000.00
17	72250-350	Internet Connectivity	$15,000.00	$3,600.00		$18,600.00
18	71100-116	Teachers	$4,382,788.00		$20,000.00	$4,362,788.00
19	72130-123	Guidance Personnel	$176,596.00		$10,533.00	$166,063.00
20	72210-129	Librarians	$105,740.00		$25,000.00	$80,740.00
21	72250-471	Software	$56,000.00		$3,600.00	$52,400.00
22	71100-429	Instructional Supplies	$50,000.00		$2,000.00	$48,000.00
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24				$61,133.00	$61,133.00
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