Expenditures by Function · drill-down
Other Support Services - Instructional Staff
6 object categories totaling $189,388 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 1.00 FTE in FY28 | $86,438 | $87,910 | $90,572 | $94,913 | +$4,341 | +4.79% |
| Personal Services - Employee Benefits 1.00 FTE in FY28 | $28,676 | $30,261 | $30,451 | $46,007 | +$15,556 | +51.09% |
| Purchased Professional and Technical Services | $35,000 | $20,056 | $35,000 | $36,500 | +$1,500 | +4.29% |
| Other Purchased Services | $3,168 | $4,248 | $5,168 | $5,168 | – | – |
| Supplies | $4,500 | $1,278 | $4,500 | $4,500 | – | – |
| Debt Service and Miscellaneous | $2,300 | $1,351 | $2,300 | $2,300 | – | – |
| Total, Other Support Services - Instructional Staff | $160,082 | $145,104 | $167,991 | $189,388 | +$21,397 | +12.74% |