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School Department: <br />Federal Grant—Public Law #81874. <br />14,608.02 <br />School Lunch Fund <br />6,263.02 <br />Payroll Deductions: <br />Federal Taxes <br />14,047.17 <br />State Taxes <br />1,591.63 <br />State Taxes - <br />25.98 <br />County Retirement System <br />2,424.12 <br />Employees Insurance <br />548.00 <br />Blue Cross -Blue Shield <br />3,738.65 <br />Temporary Loan in Anticipation of Reimbursement <br />25,450.00 <br />TOTAL PAYMENTS $564,011.11 <br />