Expenditures by Major Function · drill-down
Support Services - Instruction
7 object categories totaling $1,677,180 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 6.90 FTE in FY28 | $537,371 | $543,923 | $620,848 | $658,984 | +$38,136 | +6.14% |
| Personal Services - Employee Benefits 6.90 FTE in FY28 | $181,901 | $221,220 | $233,003 | $293,833 | +$60,830 | +26.11% |
| Purchased Professional and Technical Services | $65,000 | $59,924 | $65,000 | $76,500 | +$11,500 | +17.69% |
| Other Purchased Services | $77,568 | $110,015 | $141,268 | $147,268 | +$6,000 | +4.25% |
| Supplies | $114,500 | $83,078 | $109,500 | $104,500 | −$5,000 | −4.57% |
| Property | $416,930 | $440,168 | $438,175 | $392,295 | −$45,880 | −10.47% |
| Debt Service and Miscellaneous | $4,800 | $2,737 | $3,800 | $3,800 | – | – |
| Total, Support Services - Instruction | $1,398,070 | $1,461,064 | $1,611,594 | $1,677,180 | +$65,586 | +4.07% |