Expenditures by Function · drill-down
Other (5 small groups)
7 object categories totaling $119,697 in FY28 Budget for the General Fund.
The ranked chart folds these groups, each under 0.3% of the total in both budget years, into one bar: Driver Education, Reading, Co-Curricular, Fiscal Services, Care and Upkeep of Grounds.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $25,000 | $42,526 | $22,507 | $22,507 | – | – |
| Personal Services - Employee Benefits | $2,105 | $7,728 | $2,105 | $1,890 | −$215 | −10.21% |
| Purchased Professional and Technical Services | $47,000 | $43,407 | $49,000 | $49,000 | – | – |
| Purchased Property Services | $23,800 | $14,450 | $13,800 | $19,800 | +$6,000 | +43.48% |
| Supplies | $20,500 | $9,432 | $12,500 | $11,500 | −$1,000 | −8.00% |
| Property | $0 | $0 | $15,000 | $10,000 | −$5,000 | −33.33% |
| Debt Service and Miscellaneous | $5,000 | $6,448 | $5,000 | $5,000 | – | – |
| Total, Other (5 small groups) | $123,405 | $123,991 | $119,912 | $119,697 | −$215 | −0.18% |