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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,357,149.90 | 75.0% |
| 11 | $419,399.96 | 23.2% |
| 21 | $13,262.51 | 0.7% |
| 23 | $11,495.97 | 0.6% |
| 25 | $6,120.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BREAUX TRISTAN R | $47,749.99 |
| 2 | BRADFORD ARYELE | $40,250.01 |
| 3 | DORSEY RYKIA G |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $419,399.96 |
| 0.3% |
| 24 | $1,160.28 | 0.1% |
| 31 | $582.45 | 0.0% |
| 26 | $362.13 | 0.0% |
| $26,833.33 |
| 4 | JACKSON BRANDY M | $26,426.48 |
| 5 | THOMAS ANDRE K | $24,750.00 |
| 6 | KOLLOCK IYANLA S | $24,249.99 |
| 7 | ROBINSON MORGAN | $24,000.00 |
| 8 | CLARK ALLISON J | $23,500.01 |
| 9 | RANKIN TAWANNA T | $21,833.32 |
| 10 | COLE KYLA C | $21,000.00 |
| 11 | WALKER BRY'SHAWNA A | $19,250.01 |
| 12 | CHAPMAN WADE E | $18,750.00 |
| 13 | KRAMER JORDAN H | $18,522.46 |
| 14 | THOMAS LILLIAN | $18,000.00 |
| 15 | MARTINO SOPHIE N | $16,749.99 |
| 16 | SMITH PATRIKA | $13,250.00 |
| 17 | CITIBANK | $12,313.57 |
| 18 | DOUGLAS THADDEUS | $11,249.99 |
| 19 | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $8,150.64 |
| 20 | MAYER JESSE L | $6,999.99 |