Expenditures by Function · drill-down
Improvement of Instruction
7 object categories totaling $548,675 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 1.90 FTE in FY28 | $169,375 | $174,455 | $234,640 | $250,622 | +$15,982 | +6.81% |
| Personal Services - Employee Benefits 1.90 FTE in FY28 | $18,479 | $46,282 | $44,458 | $79,953 | +$35,495 | +79.84% |
| Purchased Professional and Technical Services | $30,000 | $39,867 | $30,000 | $40,000 | +$10,000 | +33.33% |
| Other Purchased Services | $3,400 | $9,174 | $10,400 | $11,600 | +$1,200 | +11.54% |
| Supplies | $90,000 | $63,859 | $85,000 | $80,000 | −$5,000 | −5.88% |
| Property | $95,000 | $80,868 | $85,000 | $85,000 | – | – |
| Debt Service and Miscellaneous | $2,500 | $656 | $1,500 | $1,500 | – | – |
| Total, Improvement of Instruction | $408,754 | $415,161 | $490,998 | $548,675 | +$57,677 | +11.75% |