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| SALARIES | 11,421,611 | 1,888,071 | 638,354 | 13,948,036 | | 5,263.42 | 870.08 | 294.17 | 6,427.67 | 60.5 |
| TOTAL | 16,752,861 | 3,928,038 | 2,358,557 | 23,039,456 | | 7,720.22 | 1,810.15 | 1,086.89 | 10,617.26 | 100.0 |
| Percent Total | 73 | 17 | 10 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 4,412,582 | 805,945 | 224,598 | 5,443,125 | | 2,033.45 | 371.40 | 103.50 | 2,508.35 | 23.6 |
| PURCHASED SERVICES | 235,612 | 116,180 | 904,838 | 1,256,630 | | 108.58 | 53.54 | 416.98 | 579.10 | 5.5 |
| SUPPLIES & MATERIALS | 580,265 | 1,084,218 | 591,983 | 2,256,466 | | 267.40 | 499.64 | 272.80 | 1,039.84 | 9.8 |
| INSTRUCTIONAL EQUIP. | 102,791 | 33,624 | -1,216 | 135,199 | | 47.37 | 15.49 | -0.56 | 62.30 | 0.6 |
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