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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,663,152.66 | 75.0% |
| 11 | $437,219.98 | 19.7% |
| 23 | $43,884.47 | 2.0% |
| 24 | $21,702.80 | 1.0% |
| 21 | $19,120.65 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SAHEB ZAHRAA M | $53,916.00 |
| 2 | CRABTREE KATHERINE A | $38,550.54 |
| 3 | KATIPAMULA SHANTA |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $437,219.98 |
| 0.9% |
| 31 | $15,163.48 | 0.7% |
| 25 | $9,696.45 | 0.4% |
| 26 | $7,596.39 | 0.3% |
| $33,852.11 |
| 4 | MILBORN EMILEE A | $26,141.66 |
| 5 | MUNOZ CHANTELL R | $25,892.55 |
| 6 | THE AEJ GROUP LLC | $24,262.03 |
| 7 | LATRAY ALYSSA R | $22,641.66 |
| 8 | LUCKY KAILA M | $22,504.59 |
| 9 | MOXIE MEDIA INC | $21,652.00 |
| 10 | MONSON MADELINE C | $21,479.30 |
| 11 | MESSENGER APRIL D | $21,357.89 |
| 12 | BRAY JAMES A | $20,893.59 |
| 13 | PENALES VERONICA B | $20,486.65 |
| 14 | BRENNER ALEXA S | $20,422.23 |
| 15 | GALVAN CEASARAE D | $20,330.76 |
| 16 | ADAMS JOSIAH C | $19,947.22 |
| 17 | FERRELL COLTON | $19,791.67 |
| 18 | CRAWFORD PARIS | $19,058.33 |
| 19 | SWAIN SOPHIA | $9,166.67 |
| 20 | LAWSON MARAS L | $8,549.71 |