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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
$970,151
63% expended of total budget
Total amount expended in FY 2026.
Downloads
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 | $592,738 | 70% |
| 510900 | Overtime Regular Employees | $50,000 | $25,374 | 51% |
| 512000 | FICA | $69,008 | $46,748 | 68% |
| 513800 | Employee Retirement Plan | $147,834 | $101,779 | 69% |
| 513810 | Employee Retirement System Debt Contr | $17,041 | $11,693 | 69% |
| 514700 | Workers Compensation Admin | $10,651 | $7,333 | 69% |
| 515000 | Medical Insurance | $162,010 | $89,068 | 55% |
| 515030 | Life Insurance | $3,323 | $2,332 | 70% |
| 515060 | Long Term Disability | $1,193 | $491 | 41% |
| 520000 | Computer Supplies | $4,250 | $3,102 | 73% |
| 520500 | Office Supplies | $3,120 | $2,897 | 93% |
| 521000 | Communication Supplies | $1,250 | $0 | 0% |
| 521500 | Health and Safety Supplies | $27,140 | $26,738 | 99% |
| 523000 | Education and Training Materials and Supplies | $5,642 | $926 | 16% |
| 530500 | Office Rental and Leases | $2,168 | $1,807 | 83% |
| 560000 | Computer Services | $2,280 | $0 | 0% |
| 560500 | Office Services | $720 | $635 | 88% |
| 561000 | Communication Services | $6,360 | $5,540 | 87% |
| 563000 | Education and Training Services | $4,500 | $0 | 0% |
| 565400 | Travel Out of Town | $5,200 | $0 | 0% |
| 565500 | Transportation | $6,000 | $5,997 | 100% |
| 565800 | Internal Services | $40,000 | $6,820 | 17% |
| 566000 | Professional Services | $106,448 | $38,135 | 36% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $884,375 | ||
| 111159 | 4IMPRINT, INC. | $3,197 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $5,054 |
| 100160 | AFFINIA HEALTHCARE | $36,760 |
| 100312 | AMAZON BUSINESS | $1,637 |
| 121152 | ANATOMICAL WORLDWIDE LLC DBA ANATOMY WAREHOUSE | $714 |
| 100681 | BAGS IN BULK | $451 |
| 100698 | BAKER, LESLIE 719 | $270 |
| 121371 | BHAVANA SIRA VIJAY KUMAR 719 | $314 |
| 120064 | BRADLEY, SHAVONDA 719 | $805 |
| 102243 | CRESTLINE SPECIALTIES INC | $219 |
| 102487 | DELL TECHNOLOGIES | $2,069 |
| 103653 | GFI DIGITAL | $309 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,807 |
| 120677 | HALO BRANDED SOLUTIONS | $1,109 |
| 104440 | HOME DEPOT CREDIT SERVICES | $521 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $44 |
| 120840 | INGRAM, ROBIN 719 | $281 |
| 105103 | JOURNEYWORKS PUBLISHING | $3,184 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $1,609 |
| 116692 | MCGHEE, DONALD JR 719 | $1,865 |
| 114876 | MCNULTY, TANYA 719 | $387 |
| 121227 | MERCURY HEALTHCARE, INC. DBA WEBMD IGNITE | $479 |
| 114283 | NELSON, NICHOLAS 700 | $95 |
| 107158 | OFFICE ESSENTIALS | $2,328 |
| 107211 | OPERATION FOOD SEARCH | $1,332 |
| 107654 | POSITIVE PROMOTIONS, INC. | $4,599 |
| 107868 | QUALITY LOGO PRODUCTS, INC. | $1,862 |
| 116244 | REGAL PRODUCTS LLC | $2,296 |
| 114650 | SANDERS, SHAVONDA 719 | $393 |
| 108796 | SHI INTERNATIONAL CORP | $652 |
| 109401 | STINSON, SHERIA 714 | $332 |
| 109588 | T-MOBILE | $5,540 |
| 111369 | ULINE | $867 |
| 110698 | WESTERN RESERVE DISTRIBUTING | $435 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,254 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $707 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,528,209 | $970,151 | 63% |
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