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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,159,865.87 | 75.0% |
| 11 | $1,963,050.48 | 18.0% |
| 23 | $293,559.18 | 2.7% |
| 24 | $221,530.81 | 2.0% |
| 21 | $86,041.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $75,422.77 |
| 2 | JOHNSON SHARON C | $40,889.62 |
| 3 | ROBINSON MILTON B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $463,093.35 |
| 2023-q1 | 2023 | $343,984.98 |
| 2023-q4 | 2024 | $399,295.81 |
| 0.8% |
| 26 | $76,370.52 | 0.7% |
| 25 | $55,303.45 | 0.5% |
| 31 | $24,099.43 | 0.2% |
| $29,556.01 |
| 4 | STEWART JR BRADFORD M | $29,275.10 |
| 5 | JORDAN KYLE | $27,249.99 |
| 6 | DOMINY JANET H | $24,700.08 |
| 7 | BOUTWELL DEBRA F | $24,624.99 |
| 8 | NICHOLS JR JIMMIE D | $22,733.74 |
| 9 | HALL NICHOLAS A | $22,538.53 |
| 10 | AMASON KIMBERLY G | $22,125.00 |
| 11 | STOVALL JORDAN B | $21,500.01 |
| 12 | HOLLIDAY PEYTON E | $21,419.03 |
| 13 | BALLOU CHARLES | $21,326.03 |
| 14 | CRANE JODEE E | $19,249.99 |
| 15 | DIXON CHAD K | $18,375.01 |
| 16 | WERT RALPH L | $13,937.49 |
| 17 | UNITED STATES POSTAL SERVICE | $13,321.13 |
| 18 | CROSS HAROLD A | $12,666.66 |
| 19 | DOWNS JOEL J | $12,264.97 |
| 20 | WHITE CLARA E | $11,268.06 |
| 2024-q1 | 2024 | $362,387.48 |
| 2025-q4 | 2026 | $394,288.86 |