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Expenditures
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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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72250-499
Other Supplies/Materials
$75,000.00$80,000.00$155,000.00
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72250-105Supervisor/Director$51,850.00$51,850.00$0.00
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71100-429-FNBInstructional Supplies/FNB$20,500.00$17,000.00$3,500.00
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71200-210Unemploymnet$750.00$400.00$1,150.00
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71200-198
Non-Certified Sub Teachers
$25,000.00$400.00$24,600.00
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71200-310
Contracts w/Other Public Agencies
$176,124.00$45,000.00$221,124.00
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71200-116Teachers$497,975.00$45,000.00$452,975.00
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71200-499
Other Supplies/Materials
$2,861.00$500.00$3,361.00
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71200-725Sp Ed Equipment$12,500.00$500.00$12,000.00
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72210-499
Other Supplies/Materials
$8,500.00$2,500.00$11,000.00
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72310-207Medical Insurance$30,000.00$10,000.00$40,000.00
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72310-513
Workman's Comp Insurance
$50,952.00$2,384.00$53,336.00
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72310-599Other Charges$9,000.00$3,500.00$12,500.00
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72410-307Communication$18,500.00$4,500.00$23,000.00
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72510-524Inservice/Staff Dev$7,500.00$1,000.00$8,500.00
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72620-499
Other Supplies/Materials
$75,000.00$7,500.00$82,500.00
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72620-717Maint Equipment$15,000.00$5,000.00$20,000.00
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72710-206Life Insurance$39.00$25.00$64.00
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72710-204Retirement$8,825.00$25.00$8,800.00
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72710-338
Maint /Repair Services-Vehicles
$10,000.00$6,000.00$16,000.00
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72710-453Vehicle Parts$6,000.00$4,000.00$10,000.00
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72710-146Bus Drivers$125,000.00$5,000.00$120,000.00
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72710-425Gasoline$43,500.00$5,000.00$38,500.00
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72130-164-10013Attendants$77,000.0035000$42,000.00
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72130-207-10013Medical Insurance$48,000.00$12,534.00$35,466.00
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72220-307Communication$11,400.00$2,900.00 $14,300.00
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72220-207Medical Insurance$38,417.002900$35,517.00
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$175,209.00$175,209.00
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