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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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71200-163Educational Assistants$423,404.00$29,184.00$452,588.00
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71200-201Social Security$73,160.00$1,810.00$74,970.00
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71200-206Life Insurance$0.00$48.00$48.00
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71200-212Medicare$17,110.00$425.00$17,535.00
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72130-189Other Salaries & Wages$61,083.00$33,967.00$27,116.00
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72250-189Other Salaries & Wages$0.00$2,500.00$2,500.00
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72310-320Dues & Memberships$4,300.00$500.00$4,800.00
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72310-506Liability Insurance$36,878.00$737.00$36,141.00
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72310-513
Workman's Comp Insurance
$53,480.00$1,070.00$52,410.00
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72610-501Boiler Insurance$2,583.00$52.00$2,531.00
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72610-502Building & Contents Ins$99,015.00$1,980.00$97,035.00
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72710-511Vehicle & Equipment Ins$22,789.00$98.00$22,691.00
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76100-799Other Capital Outlay$125,595.00$3,437.00$129,032.00
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$37,904.00$37,904.00
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