Expenditures by Major Function · drill-down
Co-Curricular
2 object categories totaling $2,127 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $1,500 | $6,018 | $1,500 | $1,500 | – | – |
| Personal Services - Employee Benefits | $627 | $505 | $627 | $627 | – | – |
| Total, Co-Curricular | $2,127 | $6,524 | $2,127 | $2,127 | – | – |