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What are the biggest line items?
The fifteen largest account lines in the current budget, from teacher salaries down, with each one's share of the total.
$39.7Mlargest single line: certificated teachers' salaries
Object-level account lines as printed on Form 01. The percentage is the line's share of total General Fund spending.
Certificated Teachers' Salariesobj. 1100$39.7M30.5%
Professional/Consulting Services and Operating Expendituresobj. 5800$16.8M13.0%
STRS (teacher retirement)obj. 3102$13.2M10.2%
Health and Welfare Benefitsobj. 3402$10.6M8.1%
Classified Instructional Salariesobj. 2100$7.6M5.8%
Certificated Supervisors' and Administrators' Salariesobj. 1300$6.7M5.2%
Clerical, Technical and Office Salariesobj. 2400$5.3M4.1%
PERS (classified retirement)obj. 3202$5.2M4.0%
Classified Support Salariesobj. 2200$4.6M3.5%
Certificated Pupil Support Salariesobj. 1200$2.9M2.2%
Operations and Housekeeping Servicesobj. 5500$2.4M1.9%
Materials and Suppliesobj. 4300$2.3M1.8%
OASDI/Medicare/Alternativeobj. 3302$2.3M1.8%
Classified Supervisors' and Administrators' Salariesobj. 2300$2.3M1.8%
Other Classified Salariesobj. 2900$1.5M1.2%
Source: MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF pp. 12, 13
More on budget
Figures are reproduced from the district’s filings without adjustment for inflation. Methods, document links and the full data are on the sources page.