| |
| |
|
| SALARIES | 105,034,672 | 12,914,692 | 41,622,920 | 159,572,284 | | 4,485.79 | 551.56 | 1,777.62 | 6,814.97 | 64.5 |
| TOTAL | 151,221,474 | 26,054,344 | 70,098,073 | 247,373,891 | | 6,458.33 | 1,112.73 | 2,993.73 | 10,564.79 | 100.0 |
| Percent Total | 61 | 11 | 28 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 40,069,161 | 5,339,030 | 15,101,881 | 60,510,072 | | 1,711.26 | 228.02 | 644.97 | 2,584.25 | 24.5 |
| PURCHASED SERVICES | 2,721,663 | 1,047,490 | 8,899,402 | 12,668,555 | | 116.24 | 44.74 | 380.07 | 541.05 | 5.1 |
| SUPPLIES & MATERIALS | 3,171,032 | 6,722,683 | 4,468,818 | 14,362,533 | | 135.43 | 287.11 | 190.85 | 613.39 | 5.8 |
| INSTRUCTIONAL EQUIP. | 224,946 | 30,449 | 5,052 | 260,447 | | 9.61 | 1.30 | 0.22 | 11.13 | 0.1 |
|
|
|