5 - G | 143 Cafeteria 82824.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	73100-165	Cafeteria Personnel	$468,248.00		$10,000.00	$458,248.00
11	73100-166	Custodial Personnel	$34,352.00			$34,352.00
12	73100-201	Social Security	$31,161.00			$31,161.00
13	73100-204	Retirement	$35,484.00			$35,484.00
14	73100-206	Life Insurance	$60.00			$60.00
15	73100-207	Medical Insurance	$115,397.00		$10,000.00	$105,397.00
16	73100-210	Unemployment	$750.00			$750.00
17	73100-212	Medicare	$7,288.00			$7,288.00
18	73100-307	Communication	$16,100.00		$8,000.00	$8,100.00
19	73100-336	Maint/Repair-Equipment	$10,000.00			$10,000.00
20	73100-421	Food Prep Supplies	$8,500.00			$8,500.00
21	73100-422	Food Supplies	$446,660.00			$446,660.00
22	73100-499	Other supplies/materials	$25,000.00	$38,000.00		$63,000.00
23	73100-524	Inservice/Staff Dev	$15,000.00			$15,000.00
24	73100-599	Other Charges	$35,000.00		$10,000.00	$25,000.00
25	73100-710	Food Service Equipment	$90,000.00			$90,000.00
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28			$1,339,000.00	$38,000.00	$38,000.00	$1,339,000.00
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