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| SALARIES | 28,391,736 | 4,391,439 | 5,748,194 | 38,531,369 | | 5,124.86 | 792.68 | 1,037.58 | 6,955.12 | 59.0 |
| TOTAL | 42,963,818 | 9,455,251 | 12,898,178 | 65,317,247 | | 7,755.20 | 1,706.73 | 2,328.19 | 11,790.12 | 100.0 |
| Percent Total | 66 | 14 | 20 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 10,482,502 | 2,032,838 | 1,926,442 | 14,441,782 | | 1,892.15 | 366.94 | 347.73 | 2,606.82 | 22.1 |
| PURCHASED SERVICES | 1,920,478 | 482,590 | 4,095,500 | 6,498,568 | | 346.66 | 87.11 | 739.26 | 1,173.03 | 9.9 |
| SUPPLIES & MATERIALS | 1,881,674 | 2,412,144 | 1,107,486 | 5,401,304 | | 339.65 | 435.41 | 199.91 | 974.97 | 8.3 |
| INSTRUCTIONAL EQUIP. | 287,428 | 136,240 | 20,556 | 444,224 | | 51.88 | 24.59 | 3.71 | 80.18 | 0.7 |
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