Expenditures by Object · drill-down
Other (3 small groups)
6 object categories totaling $6,060 in FY28 Budget for the Food Service Fund.
The ranked chart folds these groups, each under 0.3% of the total in both budget years, into one bar: Purchased Professional and Technical Services, Other Purchased Services, Debt Service and Miscellaneous.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Prof Serv - Local | $4,000 | $8,259 | $0 | $3,200 | +$3,200 | new |
| Communications | $1,800 | $600 | $600 | $960 | +$360 | +60.00% |
| Advertising | $500 | $0 | $0 | $0 | – | – |
| Travel | $0 | $2,373 | $1,500 | $1,500 | – | – |
| Dues And Fees - Staff | $750 | $4,301 | $185 | $400 | +$215 | +116.22% |
| Bad Debt Exp Write Off | $2,500 | $2,451 | $0 | $0 | – | – |
| Total, Other (3 small groups) | $9,550 | $17,985 | $2,285 | $6,060 | +$3,775 | +165.21% |