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| SALARIES | 12,294,982 | 1,262,220 | 815,885 | 14,373,087 | | 6,231.62 | 639.75 | 413.53 | 7,284.90 | 56.2 |
| TOTAL | 18,851,916 | 3,441,610 | 3,300,263 | 25,593,789 | | 9,554.95 | 1,744.36 | 1,672.71 | 12,972.02 | 100.0 |
| Percent Total | 74 | 13 | 13 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 4,255,029 | 430,780 | 401,100 | 5,086,909 | | 2,156.63 | 218.34 | 203.29 | 2,578.26 | 19.8 |
| PURCHASED SERVICES | 988,930 | 177,858 | 1,670,724 | 2,837,512 | | 501.23 | 90.15 | 846.79 | 1,438.17 | 11.1 |
| SUPPLIES & MATERIALS | 1,205,320 | 1,534,977 | 407,620 | 3,147,917 | | 610.91 | 777.99 | 206.60 | 1,595.50 | 12.3 |
| INSTRUCTIONAL EQUIP. | 107,655 | 35,775 | 4,934 | 148,364 | | 54.56 | 18.13 | 2.50 | 75.19 | 0.6 |
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