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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,222,811.48 | 75.0% |
| 11 | $1,853,870.41 | 16.9% |
| 23 | $413,497.95 | 3.8% |
| 24 | $251,504.34 | 2.3% |
| 26 | $84,142.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MUNOZ RENE | $59,033.34 |
| 2 | NGUYEN NGOC L | $35,927.96 |
| 3 | SEAGRAVES ALICIA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $365,893.96 |
| 2023-q1 | 2023 | $317,541.65 |
| 2023-q4 | 2024 | $452,929.13 |
| 0.8% |
| 21 | $76,984.30 | 0.7% |
| 25 | $56,782.77 | 0.5% |
| 31 | $4,154.99 | 0.0% |
| $32,666.66 |
| 4 | FOX ALISON J | $30,625.00 |
| 5 | PEREZ CASSANDRA | $28,798.55 |
| 6 | BROWN JANET L | $28,176.92 |
| 7 | LEMUS GABRIELLA | $27,874.99 |
| 8 | IBARRA ZACHARY D | $27,583.34 |
| 9 | PUCCI JR ADRIANO C | $26,999.99 |
| 10 | CONEXION PUBLIC ENGAGEMENT LLC | $26,980.00 |
| 11 | FLORES ROBLES MARIANA | $25,556.08 |
| 12 | ROMANOWSKY EMMA | $25,083.33 |
| 13 | GAMA CYNTHIA | $23,469.84 |
| 14 | IHEARTMEDIA | $19,575.86 |
| 15 | GARCIA MONICA R | $17,163.34 |
| 16 | RANCHO SANTIAGO COMMUNITY COLLEGE DIST | $16,842.57 |
| 17 | LEON CARLOS A | $13,798.05 |
| 18 | MADRID MAX | $11,875.01 |
| 19 | MOORE SHANE | $9,500.00 |
| 20 | GONZALEZ SERGIO | $7,000.00 |
| 2024-q1 | 2024 | $272,997.49 |
| 2025-q4 | 2026 | $444,508.18 |