5 - I | 143 Cafeteria 4725.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	$458,248.00			$458,248.00
11	73100-166	Custodial Personnel	$34,352.00		$5,000.00	$29,352.00
12	73100-201	Social Security	$31,161.00			$31,161.00
13	73100-204	Retirement	$35,484.00		$9,300.00	$26,184.00
14	73100-206	Life Insurance	$60.00			$60.00
15	73100-207	Medical Insurance	$105,397.00		$12,840.00	$92,557.00
16	73100-210	Unemployment	$750.00			$750.00
17	73100-212	Medicare	$7,288.00		$452.00	$6,836.00
18	73100-307	Communication	$12,196.00			$12,196.00
19	73100-336	Maint/Repair-Equipment	$25,000.00		$8,000.00	$17,000.00
20	73100-421	Food Prep Supplies	$16,000.00	$68,000.00		$84,000.00
21	73100-422	Food Supplies	$1,027,514.00		$49,408.00	$978,106.00
22	73100-469	USDA-Commodities	$5,000.00			$5,000.00
23	73100-499	Other supplies/materials	$78,000.00	$10,000.00		$88,000.00
24	73100-524	Inservice/Staff Dev	$20,000.00	$17,000.00		$37,000.00
25	73100-599	Other Charges	$25,000.00	$20,000.00		$45,000.00
26	73100-710	Food Service Equipment	$90,000.00		$30,000.00	$60,000.00
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29			$1,971,450.00	$115,000.00	$115,000.00	$1,971,450.00
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