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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,432,007.28 | 75.0% |
| 11 | $407,769.57 | 21.4% |
| 23 | $26,973.19 | 1.4% |
| 26 | $18,104.89 | 0.9% |
| 21 | $17,512.11 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SCHROERS CLAYTON K | $51,827.62 |
| 2 | KLIPP LUKE H | $40,439.37 |
| 3 | BUNGE CARISSA G |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $407,769.57 |
| 0.9% |
| 25 | $6,150.00 | 0.3% |
| 31 | $786.00 | 0.0% |
| 24 | $40.00 | 0.0% |
| $32,500.00 |
| 4 | FLORMAN ZACHARY N | $31,250.01 |
| 5 | SOSYAN MARIA | $25,136.74 |
| 6 | TOMASELLO HANNAH | $23,125.01 |
| 7 | ROSALES JAZMIN | $23,125.00 |
| 8 | HULL KARINA N | $21,250.00 |
| 9 | CHANG LILY | $19,249.99 |
| 10 | MAHFOOD ANTHONY M | $18,375.00 |
| 11 | NGUYEN QUYNH ANH N | $16,750.00 |
| 12 | ELIZALDE SAMANTHA A | $16,666.67 |
| 13 | MOON ERIC Y | $16,624.99 |
| 14 | GARLAND KALYSTA J | $16,499.99 |
| 15 | 245 EAST OLIVE PARTNERS LTD | $15,066.67 |
| 16 | WINGARD KAREN M | $14,749.99 |
| 17 | KING ISIAH A | $13,314.59 |
| 18 | HON LAURA FRIEDMAN | $12,553.50 |
| 19 | CITIBANK | $8,857.40 |
| 20 | SMITH NIA L | $7,354.17 |