Expenditures by Major Function · drill-down
Direct Instruction
8 object categories totaling $5,821,096 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 50.02 FTE in FY28
| $3,954,139 | $3,883,964 | $3,966,274 | $3,986,187 | +$19,913 | +0.50% | ||||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 50.02 FTE in FY28
| $1,605,503 | $1,559,440 | $1,590,817 | $1,601,309 | +$10,492 | +0.66% | ||||||||||||||||||||||
| Purchased Professional and Technical Services | $117,508 | $117,054 | $119,508 | $116,000 | −$3,508 | −2.94% | ||||||||||||||||||||||
| Purchased Property Services | $1,000 | $0 | $0 | $0 | – | – | ||||||||||||||||||||||
| Other Purchased Services | $71,000 | $22,756 | $0 | $1,100 | +$1,100 | new | ||||||||||||||||||||||
| Supplies | $101,700 | $93,150 | $109,700 | $114,500 | +$4,800 | +4.38% | ||||||||||||||||||||||
| Property | $2,000 | $0 | $2,000 | $2,000 | – | – | ||||||||||||||||||||||
| Debt Service and Miscellaneous | $0 | $5,229 | $0 | $0 | – | – | ||||||||||||||||||||||
| Total, Direct Instruction | $5,852,850 | $5,681,592 | $5,788,299 | $5,821,096 | +$32,797 | +0.57% |