Expenditures by Function · drill-down
Direct Instruction
6 object categories totaling $4,110,512 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 13.94 FTE in FY28
| $1,030,666 | $1,082,850 | $1,050,810 | $1,113,283 | +$62,473 | +5.95% | ||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 13.94 FTE in FY28
| $410,452 | $440,789 | $455,600 | $444,613 | −$10,987 | −2.41% | ||||||||||||
| Purchased Professional and Technical Services | $0 | $10,161 | $0 | $0 | – | – | ||||||||||||
| Other Purchased Services | $2,182,587 | $1,875,813 | $2,410,014 | $2,536,616 | +$126,602 | +5.25% | ||||||||||||
| Supplies | $12,500 | $10,145 | $12,500 | $15,000 | +$2,500 | +20.00% | ||||||||||||
| Debt Service and Miscellaneous | $1,700 | $51,098 | $0 | $1,000 | +$1,000 | new | ||||||||||||
| Total, Direct Instruction | $3,637,905 | $3,470,857 | $3,928,924 | $4,110,512 | +$181,588 | +4.62% |