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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $14,447,455.08 | 75.0% |
| 11 | $4,208,692.76 | 21.8% |
| 26 | $421,782.17 | 2.2% |
| 25 | $123,743.88 | 0.6% |
| 23 | $44,505.33 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GOOD FOOD COMPANY | $75,137.13 |
| 2 | CHEREBIN JESSICA L | $28,732.26 |
| 3 | HITE SUZANNE M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $656,341.53 |
| 2023-q1 | 2023 | $732,167.23 |
| 2023-q4 | 2024 | $918,162.55 |
| 0.2% |
| 31 | $15,816.92 | 0.1% |
| 24 | $1,277.30 | 0.0% |
| $28,732.26 |
| 4 | MARA SHANNON M | $25,370.18 |
| 5 | SZEWCZYK MADELINE B | $24,823.74 |
| 6 | DETWEILER BETHANY | $20,607.61 |
| 7 | LEHNERTZ JENNIFER C | $18,687.51 |
| 8 | KASE JAZMINE N | $17,773.74 |
| 9 | ALLEN LADONYA | $17,773.74 |
| 10 | LYNCH ALISHA | $17,773.74 |
| 11 | MENSAH SUZETTE M | $17,773.74 |
| 12 | YOUNG TONISHA N | $17,317.50 |
| 13 | OVEROCKER JAYMEE B | $17,317.50 |
| 14 | DIALLO LALLA A | $17,317.50 |
| 15 | MATHIANAKI ELENI | $16,866.24 |
| 16 | ZEIS MICHAEL R | $16,866.24 |
| 17 | STEVENS BERNICE | $16,866.24 |
| 18 | IKE ELLEN | $16,786.31 |
| 19 | RICHARDSON MARQUITA R | $16,409.01 |
| 20 | JOHN DEZERE J | $16,256.34 |
| 2024-q1 | 2024 | $948,644.64 |
| 2025-q4 | 2026 | $953,376.81 |