| |
| |
|
| SALARIES | 16,190,132 | 2,017,218 | 1,039,431 | 19,246,781 | | 5,718.87 | 712.55 | 367.16 | 6,798.58 | 58.8 |
| TOTAL | 24,778,248 | 4,836,593 | 3,143,244 | 32,758,085 | | 8,752.47 | 1,708.44 | 1,110.29 | 11,571.20 | 100.0 |
| Percent Total | 76 | 15 | 10 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 5,945,586 | 848,407 | 420,289 | 7,214,282 | | 2,100.17 | 299.68 | 148.46 | 2,548.31 | 22.0 |
| PURCHASED SERVICES | 1,324,301 | 551,387 | 1,431,571 | 3,307,259 | | 467.79 | 194.77 | 505.68 | 1,168.24 | 10.1 |
| SUPPLIES & MATERIALS | 921,144 | 1,419,581 | 222,329 | 2,563,054 | | 325.38 | 501.44 | 78.53 | 905.35 | 7.8 |
| INSTRUCTIONAL EQUIP. | 397,085 | 0 | 29,624 | 426,709 | | 140.26 | 0.00 | 10.46 | 150.72 | 1.3 |
|
|
|