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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,436,184.90 | 75.0% |
| 11 | $412,593.56 | 21.5% |
| 23 | $43,782.90 | 2.3% |
| 25 | $13,844.50 | 0.7% |
| 21 | $5,677.60 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MORA-CASTRELLON CHRISTIAN | $36,848.17 |
| 2 | ZANONI JOSEPH M | $32,333.34 |
| 3 | ABRAHAMIAN ARLET E |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $412,593.56 |
| 0.3% |
| 26 | $1,395.99 | 0.1% |
| 31 | $1,002.00 | 0.1% |
| 24 | $431.75 | 0.0% |
| $31,562.50 |
| 4 | NAGY KEITH L | $30,500.00 |
| 5 | LE RICKY X | $28,333.34 |
| 6 | PERALEZ-DIECKMANN ESTHER M | $28,195.56 |
| 7 | JUFIAR DOLORES A | $27,412.51 |
| 8 | DERKE GABRIELLA R | $27,249.99 |
| 9 | BOCANEGRA ANGELA M | $23,480.15 |
| 10 | OCEGUEDA JACQUELINE | $23,280.43 |
| 11 | MONTGOMERY JORDAN T | $22,292.28 |
| 12 | CONTRERAS EMILIO A | $21,250.00 |
| 13 | ROBINSON MOLLY G | $20,624.99 |
| 14 | SANCHEZ-ORTIZ ILIANA E | $20,220.83 |
| 15 | DAVID L NEVIS AND CHERYL A NEVIS | $17,787.00 |
| 16 | SEVILLA EDWIN A | $14,000.00 |
| 17 | MONTERY COUNTY | $9,331.20 |
| 18 | HAMILTON ELLEN M | $8,489.42 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | HOUSECALL LLC | $5,025.00 |