Expenditures by Function · drill-down
Direct Instruction
6 object categories totaling $2,825,806 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 25.52 FTE in FY28
| $1,611,364 | $1,696,894 | $1,841,339 | $1,958,010 | +$116,671 | +6.34% | ||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 25.52 FTE in FY28
| $634,767 | $642,528 | $686,435 | $745,696 | +$59,261 | +8.63% | ||||||||||||
| Purchased Professional and Technical Services | $70,508 | $73,647 | $70,508 | $67,000 | −$3,508 | −4.98% | ||||||||||||
| Other Purchased Services | $71,000 | $22,756 | $0 | $1,100 | +$1,100 | new | ||||||||||||
| Supplies | $49,200 | $45,516 | $53,700 | $54,000 | +$300 | +0.56% | ||||||||||||
| Debt Service and Miscellaneous | $0 | $4,331 | $0 | $0 | – | – | ||||||||||||
| Total, Direct Instruction | $2,436,839 | $2,485,672 | $2,651,982 | $2,825,806 | +$173,824 | +6.55% |