Expenditures by Major Function · drill-down
Support Services - Instruction
6 object categories totaling $661,735 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 4.90 FTE in FY28
| $376,639 | $261,240 | $427,402 | $455,287 | +$27,885 | +6.52% | ||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 4.90 FTE in FY28
| $159,899 | $113,427 | $184,433 | $189,648 | +$5,215 | +2.83% | ||||||||||
| Purchased Professional and Technical Services | $0 | $23 | $0 | $0 | – | – | ||||||||||
| Other Purchased Services | $2,000 | $3,871 | $8,000 | $8,000 | – | – | ||||||||||
| Supplies | $11,300 | $9,327 | $10,300 | $8,800 | −$1,500 | −14.56% | ||||||||||
| Debt Service and Miscellaneous | $0 | $338 | $0 | $0 | – | – | ||||||||||
| Total, Support Services - Instruction | $549,838 | $388,226 | $630,135 | $661,735 | +$31,600 | +5.01% |