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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $11,241,297.48 | 75.0% |
| 11 | $3,255,315.95 | 21.7% |
| 26 | $325,353.82 | 2.2% |
| 25 | $114,043.22 | 0.8% |
| 23 | $36,845.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GOOD FOOD COMPANY | $122,659.25 |
| 2 | MARA SHANNON M | $53,654.25 |
| 3 | CHEREBIN JESSICA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $656,341.53 |
| 2023-q1 | 2023 | $732,167.23 |
| 2023-q4 | 2024 | $918,162.55 |
| 0.2% |
| 31 | $14,262.92 | 0.1% |
| 24 | $1,277.30 | 0.0% |
| $53,466.42 |
| 4 | HITE SUZANNE M | $53,466.42 |
| 5 | SZEWCZYK MADELINE B | $45,318.51 |
| 6 | WILLIAMS KATHLEEN V | $39,988.23 |
| 7 | DETWEILER BETHANY | $37,996.50 |
| 8 | LEHNERTZ JENNIFER C | $35,641.77 |
| 9 | KASE JAZMINE N | $34,028.77 |
| 10 | IKE ELLEN | $33,028.77 |
| 11 | KEAVENY MARGARET A | $33,028.77 |
| 12 | MENSAH SUZETTE M | $33,028.77 |
| 13 | ALLEN LADONYA | $33,028.77 |
| 14 | LYNCH ALISHA | $33,028.77 |
| 15 | OVEROCKER JAYMEE B | $32,168.01 |
| 16 | DIALLO LALLA A | $32,168.01 |
| 17 | YOUNG TONISHA N | $32,168.01 |
| 18 | GREENE NIAYA | $32,168.01 |
| 19 | BARNES SHANELLE D | $31,594.16 |
| 20 | PHILLIPS CARLY A | $30,721.09 |
| 2024-q1 | 2024 | $948,644.64 |