Expenditures by Function · drill-down
Direct Instruction
5 object categories totaling $500 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 0.00 FTE in FY28, after 0.50 not returning | $83,584 | $66,752 | $32,201 | $0 | −$32,201 | −100.00% |
| Personal Services - Employee Benefits 0.00 FTE in FY28, after 0.50 not returning | $25,713 | $16,143 | $2,799 | $0 | −$2,799 | −100.00% |
| Purchased Professional and Technical Services | $1,500 | $60 | $0 | $300 | +$300 | new |
| Other Purchased Services | $1,500 | $0 | $0 | $100 | +$100 | new |
| Supplies | $1,000 | $75 | $0 | $100 | +$100 | new |
| Total, Direct Instruction | $113,297 | $83,030 | $35,000 | $500 | −$34,500 | −98.57% |