Vacancies and attrition in IAs and Instructional support
overtime on bus monitors
custodians...contractual manpower overtime wipes out custodian vacancies
health insurance: senior rates lower than anticipated
workers comp: deficit of half a million "We underfund that consistently every year."
personal services: two new languages for translation and additional needs for specialized med services
"we'll be doing a third quarter report pretty soon"
projecting an $85,000 deficit at this time which Allen calls "manageable...no additional action needed at this time"