5 - G | 141 GPS 12222023.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	71200-310	Contracts w/Other Public Agencies	$80,000.00	$46,124.00		$126,124.00
11	71200-429	Instructional Supplies	$6,000.00	$2,500.00		$8,500.00
12	71200-725	Special Ed Equipment	$15,000.00		$2,500.00	$12,500.00
13	72120-207	Insurance	$785.00	$337.00		$1,122.00
14	72120-201	Social Security	$10,111.00		$337.00	$9,774.00
15	72210-499	Other Supplies & Materials	$5,000.00	$3,500.00		$8,500.00
16	72220-124	Psychological Personnel	$46,124.00		$46,124.00	$0.00
17	72250-350	Internet Connectivity	$27,600.00	$650.00		$28,250.00
18	72250-105	Director	$57,000.00		$4,150.00	$52,850.00
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20				$53,111.00	$53,111.00
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