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| SALARIES | 28,469,550 | 4,472,423 | 3,129,353 | 36,071,326 | | 5,098.42 | 800.94 | 560.41 | 6,459.77 | 58.4 |
| TOTAL | 44,325,745 | 9,730,300 | 7,760,632 | 61,816,677 | | 7,938.00 | 1,742.53 | 1,389.79 | 11,070.32 | 100.0 |
| Percent Total | 72 | 16 | 13 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 10,532,038 | 1,831,133 | 1,176,279 | 13,539,450 | | 1,886.11 | 327.92 | 210.65 | 2,424.68 | 21.9 |
| PURCHASED SERVICES | 2,326,357 | 340,278 | 2,712,125 | 5,378,760 | | 416.61 | 60.94 | 485.70 | 963.25 | 8.7 |
| SUPPLIES & MATERIALS | 2,420,255 | 2,909,111 | 746,540 | 6,075,906 | | 433.43 | 520.97 | 133.69 | 1,088.09 | 9.8 |
| INSTRUCTIONAL EQUIP. | 577,545 | 177,355 | -3,665 | 751,235 | | 103.43 | 31.76 | -0.66 | 134.53 | 1.2 |
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