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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,591,219.77 | 75.0% |
| 11 | $461,222.77 | 21.7% |
| 23 | $45,973.66 | 2.2% |
| 21 | $8,375.88 | 0.4% |
| 25 | $7,763.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RORKE MEGAN N | $41,499.99 |
| 2 | JOHNSON MICHAELA A | $34,771.43 |
| 3 | HAYWARD ZACHARY G |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $461,222.77 |
| 0.4% |
| 26 | $3,263.37 | 0.2% |
| 31 | $1,935.00 | 0.1% |
| 24 | $1,872.16 | 0.1% |
| $30,750.01 |
| 4 | SEABROOK WILLIAM H | $29,500.00 |
| 5 | KADRI JANNIE A | $29,500.00 |
| 6 | SHAPIRO JOSHUA M | $28,500.00 |
| 7 | BERLIN CARI J | $24,500.00 |
| 8 | GERSON STEPHANIE C | $24,499.99 |
| 9 | BURNS MOLLY E | $22,000.01 |
| 10 | TATUM KRISLYN J | $21,749.99 |
| 11 | PIERZYNSKI ALEXA | $20,648.45 |
| 12 | FROST GEORGIA R | $20,588.94 |
| 13 | BURMESTER ANNICA E | $20,333.33 |
| 14 | THON MELANIE J | $18,749.99 |
| 15 | BABBITT EMRE K | $18,749.99 |
| 16 | HBOC LLC | $16,308.42 |
| 17 | GABRIEL-LAZETTE MACKENZIE V | $15,940.60 |
| 18 | BAYLOR JOSHUA C | $15,750.01 |
| 19 | THE AEJ GROUP LLC | $15,645.66 |
| 20 | HARING ANDREW J | $11,444.44 |