| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $8,862 7% | $7,992 7% | $870 10.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $300 0% | $300 0% | $0 0.0% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $500 0% | $500 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $3,000 2% | $2,000 2% | $1,000 50.0% | |
|
62214 – DUPLICATING SERVICES | $600 0% | $600 1% | $0 0.0% | |
|
62221 – POSTAGE | $1,500 1% | $1,500 1% | $0 0.0% | |
|
62223 – SUPPLIES | $4,500 4% | $4,500 4% | $0 0.0% | |
|
62321 – CUSTODIAL SERVICES | $4,620 4% | $4,620 4% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $84,279 66% | $71,350 63% | $12,929 18.1% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $100 0% | $100 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $5,390 4% | $5,880 5% | $490 8.3% | |
|
62880 – SECURITY SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $200 0% | $200 0% | $0 0.0% | |
|
62910 – AIR FARE | $800 1% | $800 1% | $0 0.0% | |
|
62922 – LODGING | $4,400 3% | $4,400 4% | $0 0.0% | |
|
62924 – MEALS | $1,900 1% | $1,900 2% | $0 0.0% | |
|
62926 – MILEAGE | $1,900 1% | $1,900 2% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $10 0% | $10 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,800 1% | $1,800 2% | $0 0.0% | |
|
63070 – UTILITIES | $3,000 2% | $3,000 3% | $0 0.0% | |
|
|
Total | $128,161 100% | $113,852 100% | $14,309 12.6% | | |
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