3 - A | 141 Pre K.61725.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	$222,715.00	$4,250.93		$226,965.93
11	73400-163-10011	Educational Assistants	$89,235.00		$1,053.47	$88,181.53
12	73400-198-10011	Substitute Teachers	$6,750.00		$802.01	$5,947.99
13	73400-201-10011	Social Security	$19,465.00		$1,890.43	$17,574.57
14	73400-204-10011	Retirement	$20,465.00	$2,498.03		$22,963.03
15	73400-206-10011	Life Insurance	$163.00	$28.84		$191.84
16	73400-207-10011	Medical Insurance	$42,352.00		887.65	$41,464.35
17	73400-210-10011	Unemployment	$178.00	$23.70		$201.70
18	73400-212-10011	Medicare	$4,553.00		$173.71	$4,379.29
19	73400-307-10011	Communication	$5,375.00		499.63	$4,875.37
20	73400-422-10011	Food Supplies	$3,000.00	$62.34		$3,062.34
21	73400-429-10011	Instructional Supplies	$1,700.00		1221.02	$478.98
22	73400-499-10011	Other Supplies/Materials	$3,000.00		293.48	$2,706.52
23	73400-524-10011	Inservice/Staff Development	$1,100.00		273.94	$826.06
24	73400-599-10011	Other Charges	$10,375.27	$231.50		$10,606.77
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26			$430,426.27	$7,095.34	$7,095.34	$430,426.27
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