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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,411,074.78 | 75.0% |
| 11 | $402,772.17 | 21.4% |
| 23 | $36,021.51 | 1.9% |
| 21 | $16,388.96 | 0.9% |
| 25 | $6,262.54 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HOWARD BRADLEY N | $50,083.34 |
| 2 | BISSONNETTE ALICIA H | $32,750.00 |
| 3 | CHILDRESS ALLISON D |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $402,772.17 |
| 0.3% |
| 26 | $5,012.66 | 0.3% |
| 31 | $3,726.63 | 0.2% |
| 24 | $173.79 | 0.0% |
| $31,999.99 |
| 4 | ARNOLD JENNIFER N | $30,166.66 |
| 5 | WHITE SARAH | $29,219.52 |
| 6 | DAGNINO MCKENZIE I | $26,666.66 |
| 7 | URIBE-CAMPOS RICARDO | $24,416.65 |
| 8 | GARCIA ORNELAS DIANA G | $24,041.32 |
| 9 | SUCHECKI MICHAEL E | $23,750.00 |
| 10 | YOUNG ALESSANDRA A | $23,000.01 |
| 11 | RUBIO MIA L | $21,999.99 |
| 12 | ROMINE COY J | $19,369.75 |
| 13 | 1220 SOUTH ALMA SCHOOL LLC | $16,151.49 |
| 14 | GRUENSTEIN LEO H | $15,249.99 |
| 15 | CZYZ KENNEDY N | $13,750.00 |
| 16 | MURPHY QUINN E | $12,500.00 |
| 17 | THE AEJ GROUP LLC | $12,335.11 |
| 18 | CITIBANK | $10,574.31 |
| 19 | BROWN DAVID D | $10,000.00 |
| 20 | CONEY CHARLETTA | $7,600.00 |