Expenditures by Function · drill-down
Improvement of Instruction
3 object categories totaling $23,625 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $4,125 | $2,060 | $4,125 | $4,125 | – | – |
| Personal Services - Employee Benefits | $0 | $10,332 | $19,000 | $19,000 | – | – |
| Other Purchased Services | $50 | $500 | $500 | $500 | – | – |
| Total, Improvement of Instruction | $4,175 | $12,892 | $23,625 | $23,625 | – | – |