| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $17,753 5% | $24,769 7% | $7,016 28.3% | |
|
61310 – FOOD | $200 0% | $200 0% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $4,279 1% | $4,279 1% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $5,668 2% | $5,668 1% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $4,280 1% | $4,280 1% | $0 0.0% | |
|
62221 – POSTAGE | $2,600 1% | $2,600 1% | $0 0.0% | |
|
62223 – SUPPLIES | $17,000 5% | $12,000 3% | $5,000 41.7% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $5,500 2% | $5,500 1% | $0 0.0% | |
|
62305 – ADMINISTRATIVE COSTS | $500 0% | $500 0% | $0 0.0% | |
|
62316 – COMPUTER PROF SVCS | $5,000 2% | $5,000 1% | $0 0.0% | |
|
62321 – CUSTODIAL SERVICES | $10,405 3% | $10,405 3% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $48,930 15% | $49,079 13% | $149 0.3% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $48,000 15% | $80,000 21% | $32,000 40.0% | |
|
62420 – LEGAL NOTICES | $100 0% | $100 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $96,360 29% | $96,360 25% | $0 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $500 0% | $500 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $600 0% | $600 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $450 0% | $450 0% | $0 0.0% | |
|
62922 – LODGING | $3,394 1% | $3,220 1% | $174 5.4% | |
|
62924 – MEALS | $1,783 1% | $1,640 0% | $143 8.7% | |
|
62926 – MILEAGE | $2,125 1% | $1,814 0% | $311 17.1% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $90 0% | $401 0% | $311 77.6% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,795 1% | $1,400 0% | $395 28.2% | |
|
62935 – SERVICE CENTER CHARGES | $48,000 15% | $25,456 7% | $22,544 88.6% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $0 0% | $15,114 4% | $15,114 100.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $0 0% | $24,603 7% | $24,603 100.0% | |
|
63011 – SANITATION SERVICES | $176 0% | $176 0% | $0 0.0% | |
|
63070 – UTILITIES | $1,295 0% | $1,295 0% | $0 0.0% | |
|
|
Total | $327,283 100% | $377,909 100% | $50,626 13.4% | | |
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