Expenditures by Function · drill-down
Other (6 small groups)
7 object categories totaling $158,628 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: Direct Instruction, Vocational Education, Physical Therapy - Related Services, Visually Impaired/Vision Services, Other Support Services - Students, Printing, Publishing & Duplicating Services.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 0.40 FTE in FY28, after 0.50 not returning | $118,666 | $102,206 | $69,282 | $38,935 | −$30,347 | −43.80% |
| Personal Services - Employee Benefits 0.40 FTE in FY28, after 0.50 not returning | $32,275 | $19,317 | $9,532 | $6,893 | −$2,639 | −27.69% |
| Purchased Professional and Technical Services | $37,500 | $50,635 | $36,000 | $58,300 | +$22,300 | +61.94% |
| Purchased Property Services | $47,000 | $39,092 | $47,000 | $42,000 | −$5,000 | −10.64% |
| Other Purchased Services | $41,500 | $2,512 | $35,000 | $12,400 | −$22,600 | −64.57% |
| Supplies | $1,000 | $75 | $0 | $100 | +$100 | new |
| Debt Service and Miscellaneous | $0 | $1,731 | $0 | $0 | – | – |
| Total, Other (6 small groups) | $277,941 | $215,568 | $196,814 | $158,628 | −$38,186 | −19.40% |