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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,804,606.54 | 75.0% |
| 11 | $1,700,332.21 | 18.7% |
| 23 | $176,572.44 | 1.9% |
| 21 | $141,840.80 | 1.6% |
| 24 | $93,017.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GRIDER LEAH D | $50,925.32 |
| 2 | RENDER HAROLD R | $39,682.51 |
| 3 | KROITOR JASON R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $350,926.09 |
| 2023-q1 | 2023 | $333,671.53 |
| 2023-q4 | 2024 | $358,640.95 |
| 1.0% |
| 25 | $77,101.24 | 0.8% |
| 26 | $69,375.39 | 0.8% |
| 31 | $9,962.39 | 0.1% |
| $32,499.99 |
| 4 | NAVE BETTIE L | $29,848.19 |
| 5 | DEETER BEN | $23,250.01 |
| 6 | SPURLOCK JENNIFER J | $23,000.00 |
| 7 | STEVENS BLAKE P | $22,859.84 |
| 8 | MASH KIMBERLY E | $22,522.00 |
| 9 | RENNER KALLIE | $22,499.99 |
| 10 | MOSES JOHN M | $20,625.00 |
| 11 | SPALDING NICHOLAS S | $20,625.00 |
| 12 | CITIBANK | $14,455.28 |
| 13 | THOMPSON REAGAN L | $13,000.01 |
| 14 | DEVANEY RILEY | $11,127.78 |
| 15 | LANE DEREK B | $8,750.00 |
| 16 | IRONSTONE CAPITAL LLC | $6,570.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | DONCHES MICHELLE M | $5,274.99 |
| 19 | HOUSECALL LLC | $5,025.00 |
| 20 | ESPINOZA SOPHIE C | $4,000.00 |
| 2024-q1 | 2024 | $311,678.40 |
| 2025-q4 | 2026 | $345,415.24 |