Expenditures by Location · drill-down
District-Wide
6 object categories totaling $5,347,588 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $13,750 | $8,181 | $13,750 | $13,968 | +$218 | +1.59% |
| Personal Services - Employee Benefits | $60,843 | $49,674 | $50,843 | $50,472 | −$371 | −0.73% |
| Purchased Professional and Technical Services | $58,705 | $67,804 | $64,705 | $61,000 | −$3,705 | −5.73% |
| Other Purchased Services | $4,738,386 | $4,715,189 | $5,632,107 | $5,213,148 | −$418,959 | −7.44% |
| Supplies | $500 | $0 | $500 | $0 | −$500 | −100.00% |
| Debt Service and Miscellaneous | $10,000 | $14,191 | $10,000 | $9,000 | −$1,000 | −10.00% |
| Total, District-Wide | $4,882,184 | $4,855,039 | $5,771,905 | $5,347,588 | −$424,317 | −7.35% |