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Expenditure
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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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71200-116Teachers$159,275.00$159,275.00
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71200-163Educational Assistants$99,572.00$99,572.00
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71200-201Social Security$10,399.99$3,189.44$13,589.43
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71200-204State Retirement$18,085.00$18,085.00
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71200-206Life Insurance$56.00$56.00
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71200-207Medical Insurance$25,678.00$22,166.30$47,844.30
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71200-210Unemployment$175.00$160.26$335.26
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71200-212Medicare$3,797.00$3,797.00
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$317,037.99$342,553.99
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Revenue
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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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142-909-47143IDEA$317,037.99$25,516.00$342,553.99
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