ISM 61923.xlsx

	A	B	C	D	E	F
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8	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
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10	71300-116-10003	Teachers	$23,100.00		$23,100.00	$0.00
11	71300-201-10003	Social Security	$2,750.00		$2,750.00	$0.00
12	71300-204-10003	Retirement	$3,000.00		$3,000.00	$0.00
13	71300-210-10003	Unemployment	$250.00		$250.00	$0.00
14	71300-212-10003	Medicare	$500.00		$500.00	$0.00
15	71300-429-10003	Instructional Supplies	$10,000.00		$9,500.00	$500.00
16	71300-471-10003	Software	$3,940.00			$3,940.00
17	71300-599-10003	Other Charges	$1,193,106.52	$29,817.88		$1,222,924.40
18	71300-730-10003	Vocational Instruction Equip	$263,353.48	$9,282.12		$272,635.60
19			$1,500,000.00	$39,100.00	$39,100.00	$1,500,000.00
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