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| SALARIES | 13,646,866 | 1,373,949 | 2,870,430 | 17,891,245 | | 4,725.37 | 475.74 | 993.92 | 6,195.03 | 61.4 |
| TOTAL | 20,126,536 | 2,832,908 | 6,183,660 | 29,143,104 | | 6,969.03 | 980.92 | 2,141.16 | 10,091.11 | 100.0 |
| Percent Total | 69 | 10 | 21 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 5,195,224 | 593,677 | 1,073,996 | 6,862,897 | | 1,798.90 | 205.57 | 371.88 | 2,376.35 | 23.5 |
| PURCHASED SERVICES | 346,469 | 190,286 | 1,382,304 | 1,919,059 | | 119.97 | 65.89 | 478.64 | 664.50 | 6.6 |
| SUPPLIES & MATERIALS | 715,036 | 642,756 | 843,132 | 2,200,924 | | 247.59 | 222.56 | 291.94 | 762.09 | 7.6 |
| INSTRUCTIONAL EQUIP. | 222,941 | 32,240 | 13,798 | 268,979 | | 77.20 | 11.16 | 4.78 | 93.14 | 0.9 |
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