Budget Summary - Expenditures by OBJECT
Chart of Budget Expenditures by OBJECT
2026-2027
| Expenditures By Object | Budget Amount 2025-2026 |
Budget Amount 2026-2027 |
$ Increase/Decrease |
% Increase/Decrease |
|---|---|---|---|---|
| Salaries | 66,986,083 | 68,743,268 | 1,757,185 | 2.62% |
| Employee Benefits | 41,111,956 | 43,278,938 | 2,166,982 | 5.27% |
| Purchased Professional & Technical Services | 7,776,680 | 7,157,951 | -618,729 | -7.96% |
| Purchased Property Services | 1,484,352 | 1,446,306 | -38,046 | -2.56% |
| Other Purchased Services | 23,293,545 | 24,301,802 | 1,008,257 | 4.33% |
| Supplies | 8,491,432 | 8,599,210 | 107,778 | 1.27% |
| Property (Equipment) | 543,668 | 484,000 | -59,668 | -10.98% |
| Other Objects | 5,375,706 | 7,224,356 | 1,848,650 | 34.39% |
| Other Financing Uses | 4,721,020 | 4,134,000 | -587,020 | -12.43% |
| Total | 159,784,442 | 165,369,831 | 5,585,389 | 3.50% |