5 - E | 142-809 CTE 4/20/24

	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	71300-429	Instructional Supplies	$8,453.00		$975.93	$7,477.07
11	71300-499	Other Supplies & Materials	$2,515.00		$1,721.00	$794.00
12	71300-730	Equipment	$0.00	$3,836.99		$3,836.99
13	72130-146	Bus Drivers	$500.00		$500.00	$0.00
14	72130-355	Travel	$1,052.00		1028	$24.00
15	72130-524	Inservice/Staff Development	$1,240.00		$612.06	$627.94
16	72230-524	Inservice/Staff Development	$1,240.00	$1,000.00		$2,240.00
17						$0.00
18			$15,000.00			$15,000.00
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20				$4,836.99	$4,836.99
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