Expenditures by Function · drill-down
Physical Education
3 object categories totaling $329,692 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 2.50 FTE in FY28
| $239,774 | $240,116 | $216,187 | $231,062 | +$14,875 | +6.88% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 2.50 FTE in FY28
| $126,936 | $92,933 | $91,219 | $93,630 | +$2,411 | +2.64% | ||||||
| Supplies | $5,500 | $3,294 | $5,000 | $5,000 | – | – | ||||||
| Total, Physical Education | $372,210 | $336,344 | $312,406 | $329,692 | +$17,286 | +5.53% |