| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61215 – RADIO | $1,428 2% | $1,344 2% | $84 6.3% | |
|
61220 – TELECOM SERVICES | $11,285 14% | $10,582 13% | $703 6.6% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $2,199 3% | $0 0% | $2,199 0.0% | |
|
61535 – OTHER INSURANCE | $28,022 36% | $26,297 32% | $1,725 6.6% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $1,480 2% | $1,480 2% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $400 1% | $400 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $2,190 3% | $1,498 2% | $692 46.2% | |
|
62221 – POSTAGE | $200 0% | $100 0% | $100 100.0% | |
|
62223 – SUPPLIES | $6,000 8% | $6,000 7% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $1,500 2% | $0 0% | $1,500 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $20,364 26% | $29,374 36% | $9,010 30.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $0 0% | $2,500 3% | $2,500 100.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $776 1% | $873 1% | $97 11.1% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,420 2% | $1,350 2% | $70 5.2% | |
|
62914 – EDUCATION & TRAINING(REPT) | $1,500 2% | $0 0% | $1,500 0.0% | |
|
|
Total | $78,764 100% | $81,798 100% | $3,034 3.7% | | |
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