| |
| |
|
| SALARIES | 6,041,213 | 571,978 | 1,023,519 | 7,636,710 | | 5,001.00 | 473.49 | 847.28 | 6,321.77 | 61.3 |
| TOTAL | 8,958,004 | 1,123,863 | 2,375,158 | 12,457,025 | | 7,415.56 | 930.35 | 1,966.19 | 10,312.10 | 100.0 |
| Percent Total | 72 | 9 | 19 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 2,378,491 | 232,983 | 364,630 | 2,976,104 | | 1,968.95 | 192.87 | 301.85 | 2,463.67 | 23.8 |
| PURCHASED SERVICES | 201,982 | 75,235 | 688,959 | 966,176 | | 167.20 | 62.28 | 570.33 | 799.81 | 7.8 |
| SUPPLIES & MATERIALS | 298,817 | 233,310 | 297,001 | 829,128 | | 247.37 | 193.14 | 245.86 | 686.37 | 6.7 |
| INSTRUCTIONAL EQUIP. | 37,501 | 10,357 | 1,049 | 48,907 | | 31.04 | 8.57 | 0.87 | 40.48 | 0.4 |
|
|
|