EXPEND/CLAIMS ORG DESC OBJECT PROJECT REVISED BUDGET TO DATE 6A2234XX TEACHERS 511200 13T1S $ 131,674.60 $ 82,569.95 6A2214XX THERAPISTS/SPECIALISTS/COUNSEL 511300 13T1S $ $ 1,441.74 6A1510XX PARA-PROFESSIONALS/AIDES 511500 13T1S $ 67,848.00 $ 5,081.36 6A2190XX OTHER SALARIES 511900 13T1S $ 8,707.73 $ 4,005.90 6A2234XX STIPEND PAY 515000 13T1S $ 18,400.28 $ 2,940.00 6A1510XX GROUP INSURANCE 521000 13T1S $ 4,749.36 $ 350.44 6A2214XX GROUP INSURANCE 521000 13T1S $ $ 95.53 6A2234XX GROUP INSURANCE 521000 13T1S $ 9,217.22 $ 5,467.01 6A2190XX FICA CONTRIBUTIONS522000 13T1S $ $ 248.38 6A1510XX MEDICARE CONTRIBUTIONS 522500 13T1S $ 983.80 $ 72.40 6A2190XX MEDICARE CONTRIBUTIONS 522500 13T1S $ 126.26 $ 58.08 6A2214XX MEDICARE CONTRIBUTIONS 522500 13T1S $ $ 17.99 6A2234XX MEDICARE CONTRIBUTIONS 522500 13T1S $ 2,176.08 $ 791.45 6A1510XX LA TEACHERS' RETIREMNT 523100 (TRSL)13T1S $ 16,622.76 $ 1,244.94 6A2214XX LA TEACHERS' RETIREMNT 523100 (TRSL)13T1S $ $ 353.21 6A2234XX LA TEACHERS' RETIREMNT 523100 (TRSL)13T1S $ 36,768.35 $ 20,949.90 6A1510XX UNEMPLOYMENT COMPENSATION 525000 13T1S $ 203.54 $ 15.24 6A2190XX UNEMPLOYMENT COMPENSATION 525000 13T1S $ 26.12 $ 12.02 6A2214XX UNEMPLOYMENT COMPENSATION 525000 13T1S $ $ 4.35 6A2234XX UNEMPLOYMENT COMPENSATION 525000 13T1S $ 450.22 $ 256.48 6A1510XX WORKER'S COMPENSATION 526000 13T1S $ 339.24 $ 25.41 6A2190XX WORKER'S COMPENSATION 526000 13T1S $ 43.54 $ 20.02 6A2214XX WORKER'S COMPENSATION 526000 13T1S $ $ 7.18 6A2234XX WORKER'S COMPENSATION 526000 13T1S $ 750.37 $ 427.58 6A2190XX PRINTING & BINDING 555000 13T1S $ 157.50 $ 6A1510XX MATERIALS AND SUPPLIES 561000 13T1S $ 4,811.47 $ 6A2190XX MATERIALS AND SUPPLIES 561000 13T1S $ 54.42 $ $ 304,110.86 $ 126,456.56
REMAINING BUDGET $ 49,104.65 $ (1,441.74) $ 62,766.64 $ 4,701.83 $ 15,460.28 $ 4,398.92 $ (95.53) $ 3,750.21 $ (248.38) $ 911.40 $ 68.18 $ (17.99) $ 1,384.63 $ 15,377.82 $ (353.21) $ 15,818.45 $ 188.30 $ 14.10 $ (4.35) $ 193.74 $ 313.83 $ 23.52 $ (7.18) $ 322.79 $ $ 4,811.47 $ 54.42 $ 177,496.80
AVG EXP PER MONTH $ 13,761.66 $ 240.29 $ 846.89 $ 667.65 $ 490.00 $ 58.41 $ 15.92 $ 911.17 $ 41.40 $ 12.07 $ 9.68 $ 3.00 $ 131.91 $ 207.49 $ 58.87 $ 3,491.65 $ 2.54 $ 2.00 $ 0.73 $ 42.75 $ 4.24 $ 3.34 $ 1.20 $ 71.26 $ $ $ $ 21,076.09
PROJ EXP PROJECTED % VS. ANNUAL EXP BUDGET $ 165,139.90 125% $ 2,883.48 #DIV/0! $ 10,162.72 15% $ 8,011.80 92% $ 5,880.00 32% $ 700.88 15% $ 191.06 #DIV/0! $ 10,934.02 119% $ 496.76 #DIV/0! $ 144.80 15% $ 116.16 92% $ 35.98 #DIV/0! $ 1,582.90 73% $ 2,489.88 15% $ 706.42 #DIV/0! $ 41,899.80 114% $ 30.48 15% $ 24.04 92% $ 8.70 #DIV/0! $ 512.96 114% $ 50.82 15% $ 40.04 92% $ 14.36 #DIV/0! $ 855.16 114% $ 0% $ 0% $ 0% $ 252,913.12 83%