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| SALARIES | 43,568,596 | 5,005,065 | 2,818,957 | 51,392,618 | | 4,532.73 | 520.71 | 293.27 | 5,346.71 | 59.0 |
| TOTAL | 65,590,217 | 10,672,024 | 10,822,881 | 87,085,122 | | 6,823.78 | 1,110.28 | 1,125.97 | 9,060.03 | 100.0 |
| Percent Total | 75 | 12 | 12 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 16,633,109 | 2,165,841 | 1,179,124 | 19,978,074 | | 1,730.45 | 225.33 | 122.67 | 2,078.45 | 23.0 |
| PURCHASED SERVICES | 2,453,267 | 408,648 | 4,039,417 | 6,901,332 | | 255.23 | 42.51 | 420.25 | 717.99 | 7.9 |
| SUPPLIES & MATERIALS | 2,508,462 | 3,067,290 | 1,677,774 | 7,253,526 | | 260.97 | 319.11 | 174.55 | 754.63 | 8.3 |
| INSTRUCTIONAL EQUIP. | 426,783 | 25,180 | 1,107,609 | 1,559,572 | | 44.40 | 2.62 | 115.23 | 162.25 | 1.8 |
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