| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $2,751 2% | $3,197 2% | $446 14.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,500 1% | $1,616 1% | $116 7.2% | |
|
62223 – SUPPLIES | $1,000 1% | $3,500 2% | $2,500 71.4% | |
|
62316 – COMPUTER PROF SVCS | $0 0% | $60 0% | $60 100.0% | |
|
62325 – DATA PROCESSING SERVICES | $83,128 71% | $87,223 57% | $4,095 4.7% | |
|
62360 – LEGAL SERVICES | $20,000 17% | $36,000 24% | $16,000 44.4% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $100 0% | $11,000 7% | $10,900 99.1% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $50 0% | $100 0% | $50 50.0% | |
|
62926 – MILEAGE | $50 0% | $100 0% | $50 50.0% | |
|
62935 – SERVICE CENTER CHARGES | $3,008 3% | $3,008 2% | $0 0.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $2,267 2% | $2,267 1% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $2,834 2% | $2,834 2% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $400 0% | $400 0% | $0 0.0% | |
|
|
Total | $117,588 100% | $151,805 100% | $34,217 22.5% | | |
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