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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,665,465.27 | 75.0% |
| 11 | $1,958,893.13 | 19.2% |
| 23 | $247,411.29 | 2.4% |
| 21 | $136,854.99 | 1.3% |
| 24 | $108,986.43 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SPANNAGEL MARK D | $52,449.99 |
| 2 | LOMBARDI KYLE | $43,999.99 |
| 3 | MARA LISA B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $409,432.09 |
| 2023-q1 | 2023 | $354,467.23 |
| 2023-q4 | 2024 | $417,533.30 |
| 1.1% |
| 26 | $46,805.27 | 0.5% |
| 25 | $36,102.86 | 0.4% |
| 31 | $20,101.12 | 0.2% |
| $25,806.99 |
| 4 | RYAN ERIN M | $24,999.99 |
| 5 | MORGAN DAVID G | $24,906.59 |
| 6 | SCHUESSLER LESLIE E | $24,000.01 |
| 7 | BATTI JENNA M | $24,000.01 |
| 8 | DORSEY SAMUEL J | $23,250.00 |
| 9 | DUBOSE TERI L | $23,250.00 |
| 10 | COUGHLIN SAVANNAH S | $20,637.91 |
| 11 | RICKMAN GRACE C | $20,250.01 |
| 12 | HAYNES KERRY | $17,723.37 |
| 13 | HAYNES BRENDA L | $17,487.66 |
| 14 | BARNETT LAURA | $17,125.00 |
| 15 | BARNETT BELLA D | $16,249.99 |
| 16 | ALDEN CALLIE A | $16,000.00 |
| 17 | BOOGAARD PAIGE A | $11,766.66 |
| 18 | KEMP KEVIN D | $10,200.00 |
| 19 | BRIAN HERNDON | $8,601.96 |
| 20 | 1585 BUTTE HOUSE LLC | $7,010.24 |
| 2024-q1 | 2024 | $352,443.88 |
| 2025-q4 | 2026 | $425,016.63 |