5 - B | 142-109.5824 - Google Sheets

	A	B	C	D	E	F	G
1
2
3	Expenditures
4	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
5
6	71100-116	Teachers	$10,944.00			$10,944.00
7	71100-163	Educational Assistants	$57,322.63			$57,322.63	3 FTE
8	71100-189	Other Salaries & Wages	$203,700.00			$203,700.00
9	71100-201	Social Security	$15,165.00			$15,165.00
10	71100-204	Retirement	$18,002.00			$18,002.00
11	71100-206	Life Insurance	$60.00			$60.00
12	71100-207	Medical Insurance	$36,908.15		1692.41	$35,215.74
13	71100-210	Unemployment	$250.00			$250.00
14	71100-212	Medicare	$3,546.00			$3,546.00
15	71100-499	Other Supplies & Materials	$2,000.00			$2,000.00
16	72130-499	Other Supplies & Materials	$2,000.00			$2,000.00
17	72130-599	Other Charges	$1,000.00			$1,000.00
18	72210-524	Inservice/Staff Development	$3,000.00			$3,000.00
19	72250-189	Other Salaries & Wages	$37,632.00			$37,632.00
20	72250-201	Social Security	$2,334.00			$2,334.00
21	72250-204	Retirement	$2,657.00			$2,657.00
22	72250-207	Medical Insurance	$6,500.00			$6,500.00
23	72250-210	Unemployment	$50.00			$50.00
24	72250-212	Medicare	$546.00			$546.00
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26			$403,616.78	$0.00	$1,692.41	$401,924.37
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29	Revenues
30	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
31
32	142-109-47141	Title I	$403,616.78		$1,692.41	$401,924.37
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