| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $5,306 2% | $3,000 1% | $2,306 76.9% | |
|
61535 – OTHER INSURANCE | $12,583 5% | $12,114 5% | $469 3.9% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $53,594 19% | $40,000 15% | $13,594 34.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $450 0% | $450 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,346 0% | $1,664 1% | $318 19.1% | |
|
62223 – SUPPLIES | $6,100 2% | $5,750 2% | $350 6.1% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $0 0% | $3,000 1% | $3,000 100.0% | |
|
62365 – MANAGEMENT SERVICES | $0 0% | $30,000 11% | $30,000 100.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $2,500 1% | $2,500 1% | $0 0.0% | |
|
62815 – COST OF SUPPLIES REISSUED | $150,000 54% | $120,000 45% | $30,000 25.0% | |
|
62867 – PRINTING MATERIALS | $44,000 16% | $48,950 18% | $4,950 10.1% | |
|
|
Total | $275,879 100% | $267,428 100% | $8,451 3.2% | | |
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