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Family Community and School Health Cost Center in FY 2026
Expenditures by cost center Family Community and School Health (719000) in the 2026 fiscal year
Totals
Budget
$1,528,209
Total budget for FY 2026.
Total Expended
$503,811
33% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Family Community and School Health (719000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $852,070 | $316,780 | 37% |
| 510900 | Overtime Regular Employees | $50,000 | $17,039 | 34% |
| 512000 | FICA | $69,008 | $24,791 | 36% |
| 513800 | Employee Retirement Plan | $147,834 | $54,224 | 37% |
| 513810 | Employee Retirement System Debt Contr | $17,041 | $6,242 | 37% |
| 514700 | Workers Compensation Admin | $10,651 | $3,915 | 37% |
| 515000 | Medical Insurance | $162,010 | $48,020 | 30% |
| 515030 | Life Insurance | $3,323 | $1,241 | 37% |
| 515060 | Long Term Disability | $1,193 | $263 | 22% |
| 520000 | Computer Supplies | $4,250 | $1,811 | 43% |
| 520500 | Office Supplies | $3,120 | $1,060 | 34% |
| 521000 | Communication Supplies | $1,250 | $0 | 0% |
| 521500 | Health and Safety Supplies | $27,140 | $3,785 | 14% |
| 523000 | Education and Training Materials and Supplies | $5,642 | $456 | 8% |
| 530500 | Office Rental and Leases | $2,168 | $0 | 0% |
| 560000 | Computer Services | $2,280 | $0 | 0% |
| 560500 | Office Services | $720 | $326 | 45% |
| 561000 | Communication Services | $6,360 | $2,144 | 34% |
| 563000 | Education and Training Services | $4,500 | $0 | 0% |
| 565400 | Travel Out of Town | $5,200 | $0 | 0% |
| 565500 | Transportation | $6,000 | $2,923 | 49% |
| 565800 | Internal Services | $40,000 | $2,275 | 6% |
| 566000 | Professional Services | $106,448 | $16,516 | 16% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $474,790 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,170 |
| 100160 | AFFINIA HEALTHCARE | $16,516 |
| 100312 | AMAZON BUSINESS | $204 |
| 100681 | BAGS IN BULK | $451 |
| 100698 | BAKER, LESLIE 719 | $270 |
| 120064 | BRADLEY, SHAVONDA 719 | $84 |
| 102243 | CRESTLINE SPECIALTIES INC | $219 |
| 102487 | DELL TECHNOLOGIES | $1,104 |
| 104440 | HOME DEPOT CREDIT SERVICES | $521 |
| 105103 | JOURNEYWORKS PUBLISHING | $456 |
| 116692 | MCGHEE, DONALD JR 719 | $832 |
| 114876 | MCNULTY, TANYA 719 | $131 |
| 114283 | NELSON, NICHOLAS 700 | $95 |
| 107158 | OFFICE ESSENTIALS | -$38 |
| 107654 | POSITIVE PROMOTIONS, INC. | $448 |
| 114650 | SANDERS, SHAVONDA 719 | $393 |
| 108796 | SHI INTERNATIONAL CORP | $326 |
| 109401 | STINSON, SHERIA 714 | $332 |
| 109588 | T-MOBILE | $2,144 |
| 111369 | ULINE | $436 |
| 110698 | WESTERN RESERVE DISTRIBUTING | $435 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $785 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $707 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,528,209 | $503,811 | 33% |
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