Expenditures by Function · drill-down
Technology for Instruction
6 object categories totaling $939,117 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 4.00 FTE in FY28 | $281,558 | $281,558 | $295,636 | $313,449 | +$17,813 | +6.03% |
| Personal Services - Employee Benefits 4.00 FTE in FY28 | $134,746 | $144,677 | $158,094 | $167,873 | +$9,779 | +6.19% |
| Other Purchased Services | $71,000 | $96,593 | $125,700 | $130,500 | +$4,800 | +3.82% |
| Supplies | $20,000 | $17,941 | $20,000 | $20,000 | – | – |
| Property | $321,930 | $359,299 | $353,175 | $307,295 | −$45,880 | −12.99% |
| Debt Service and Miscellaneous | $0 | $731 | $0 | $0 | – | – |
| Total, Technology for Instruction | $829,234 | $900,799 | $952,605 | $939,117 | −$13,488 | −1.42% |