Expenditures by Major Function · drill-down
Other (2 small groups)
3 object categories totaling $11,127 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: Co-Curricular, Student Transportation.
| 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 | – | – |
| Other Purchased Services | $14,500 | $10,760 | $9,905 | $9,000 | −$905 | −9.14% |
| Total, Other (2 small groups) | $16,627 | $17,283 | $12,032 | $11,127 | −$905 | −7.52% |