Expenditures by Function · drill-down
Board of Education
5 object categories totaling $104,669 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $650 | $1,300 | $650 | $150 | −$500 | −76.92% |
| Personal Services - Employee Benefits | $84 | $947 | $84 | $19 | −$65 | −77.38% |
| Purchased Professional and Technical Services | $46,000 | $68,932 | $46,000 | $60,000 | +$14,000 | +30.43% |
| Other Purchased Services | $14,000 | $16,702 | $14,500 | $17,500 | +$3,000 | +20.69% |
| Debt Service and Miscellaneous | $15,000 | $4,153 | $15,000 | $27,000 | +$12,000 | +80.00% |
| Total, Board of Education | $75,734 | $92,034 | $76,234 | $104,669 | +$28,435 | +37.30% |