5 - E 1 | 141 Pre K Budget Amendment.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	73400-116-10011	Teachers	$222,715.00			$222,715.00
11	73400-163-10011	Educational Assistants	$89,235.00			$89,235.00
12	73400-198-10011	Substitute Teachers	$2,750.00			$2,750.00
13	73400-201-10011	Social Security	$19,465.00			$19,465.00
14	73400-204-10011	Retirement	$20,465.00			$20,465.00
15	73400-206-10011	Life Insurance	$163.00			$163.00
16	73400-207-10011	Medical Insurance	$46,352.00			$46,352.00
17	73400-210-10011	Unemployment	$178.00			$178.00
18	73400-212-10011	Medicare	$4,553.00			$4,553.00
19	73400-307-10011	Communication	$5,900.00			$5,900.00
20	73400-422-10011	Food Supplies	$3,000.00			$3,000.00
21	73400-429-10011	Instructional Supplies	$3,000.00		1300	$1,700.00
22	73400-499-10011	Other Supplies/Materials	$3,000.00			$3,000.00
23	73400-524-10011	Inservice/Staff Development	$575.00			$575.00
24	73400-599-10011	Other Charges	$9,075.27	$1,300.00		$10,375.27
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26			$430,426.27	$1,300.00	$1,300.00	$430,426.27
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