Expenditures by Function · drill-down
Other (7 small groups)
6 object categories totaling $47,952 in FY28 Budget for the General Fund.
The ranked chart folds these groups, each under 0.3% of the total in both budget years, into one bar: Instrumental Music, Co-Curricular, Improvement of Instruction, Fiscal Services, Care and Upkeep of Grounds, Transportation: Vehicle Operation, Transportation: Other Student Transportation Services.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $5,625 | $8,078 | $5,625 | $5,625 | – | – |
| Personal Services - Employee Benefits | $627 | $10,837 | $19,627 | $19,627 | – | – |
| Purchased Property Services | $8,752 | $11,937 | $9,200 | $9,200 | – | – |
| Other Purchased Services | $14,550 | $11,260 | $10,405 | $9,500 | −$905 | −8.70% |
| Supplies | $3,500 | $1,636 | $3,500 | $2,500 | −$1,000 | −28.57% |
| Debt Service and Miscellaneous | $1,500 | $433 | $1,500 | $1,500 | – | – |
| Total, Other (7 small groups) | $34,554 | $44,180 | $49,857 | $47,952 | −$1,905 | −3.82% |