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| SALARIES | 38,359,430 | 3,338,500 | 16,590,025 | 58,287,955 | | 4,275.46 | 372.10 | 1,849.09 | 6,496.65 | 60.5 |
| TOTAL | 58,352,844 | 7,055,337 | 31,011,286 | 96,419,467 | | 6,503.89 | 786.37 | 3,456.45 | 10,746.71 | 100.0 |
| Percent Total | 61 | 7 | 32 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 14,350,775 | 1,535,357 | 5,612,191 | 21,498,323 | | 1,599.51 | 171.13 | 625.52 | 2,396.16 | 22.2 |
| PURCHASED SERVICES | 2,591,265 | 296,257 | 5,664,998 | 8,552,520 | | 288.82 | 33.02 | 631.41 | 953.25 | 8.9 |
| SUPPLIES & MATERIALS | 2,490,810 | 1,797,083 | 3,100,073 | 7,387,966 | | 277.62 | 200.30 | 345.53 | 823.45 | 7.7 |
| INSTRUCTIONAL EQUIP. | 560,564 | 88,140 | 43,999 | 692,703 | | 62.48 | 9.82 | 4.90 | 77.20 | 0.7 |
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