Expenditures by Major Function · drill-down
Direct Instruction
7 object categories totaling $4,989,485 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 20.94 FTE in FY28
| $1,572,580 | $1,650,546 | $1,658,543 | $1,759,289 | +$100,746 | +6.07% | ||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 20.94 FTE in FY28
| $606,860 | $639,628 | $672,886 | $668,880 | −$4,006 | −0.60% | ||||||||||||||||||||
| Purchased Professional and Technical Services | $0 | $10,161 | $0 | $0 | – | – | ||||||||||||||||||||
| Purchased Property Services | $1,200 | $602 | $1,200 | $1,200 | – | – | ||||||||||||||||||||
| Other Purchased Services | $2,182,587 | $1,875,813 | $2,410,014 | $2,536,616 | +$126,602 | +5.25% | ||||||||||||||||||||
| Supplies | $19,000 | $15,158 | $20,000 | $22,500 | +$2,500 | +12.50% | ||||||||||||||||||||
| Debt Service and Miscellaneous | $1,700 | $50,772 | $0 | $1,000 | +$1,000 | new | ||||||||||||||||||||
| Total, Direct Instruction | $4,383,927 | $4,242,679 | $4,762,643 | $4,989,485 | +$226,842 | +4.76% |