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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,468,870.71 | 75.0% |
| 11 | $445,204.31 | 22.7% |
| 23 | $23,985.08 | 1.2% |
| 25 | $13,878.80 | 0.7% |
| 21 | $3,340.58 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HELLER KATHERYN C | $42,291.68 |
| 2 | KUHN AMY E | $32,500.00 |
| 3 | GUZMAN BARRON PAOLA A |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $445,204.31 |
| 0.2% |
| 26 | $2,495.04 | 0.1% |
| 31 | $658.36 | 0.0% |
| 24 | $61.40 | 0.0% |
| $27,249.99 |
| 4 | MENDOZA BRANDON A | $27,249.99 |
| 5 | MCILVAINE LAUREN L | $27,249.99 |
| 6 | NASIF JORDAN T | $24,249.99 |
| 7 | LAWS ARION N | $24,249.99 |
| 8 | ALEXANDER SHINNOLA S | $22,750.01 |
| 9 | PATTON CYNTHIA A | $21,950.00 |
| 10 | NEEDHAM KATHLEEN M | $20,750.00 |
| 11 | LANCE WILLOW B | $20,750.00 |
| 12 | DOMINGUEZ GABRIELLA L | $19,828.06 |
| 13 | REISS ETHAN | $19,250.01 |
| 14 | DREW IMANI MAILE F | $18,042.42 |
| 15 | MOHIUDDIN HEBA | $18,000.00 |
| 16 | AKBARPOUR GITA Z | $17,559.85 |
| 17 | OSHIRO SARINA Y | $17,000.01 |
| 18 | THE AEJ GROUP LLC | $10,049.16 |
| 19 | URIBE HANNAH G | $9,024.59 |
| 20 | JONES SOPHIE A | $8,499.99 |