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| SALARIES | 10,017,615 | 1,684,876 | 908,192 | 12,610,683 | | 5,280.77 | 888.18 | 478.75 | 6,647.70 | 56.0 |
| TOTAL | 15,549,094 | 3,791,252 | 3,194,757 | 22,535,103 | | 8,196.67 | 1,998.56 | 1,684.11 | 11,879.34 | 100.0 |
| Percent Total | 69 | 17 | 14 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 4,001,056 | 749,690 | 374,666 | 5,125,412 | | 2,109.15 | 395.20 | 197.50 | 2,701.85 | 22.7 |
| PURCHASED SERVICES | 1,042,750 | 215,766 | 1,082,838 | 2,341,354 | | 549.68 | 113.74 | 570.82 | 1,234.24 | 10.4 |
| SUPPLIES & MATERIALS | 481,258 | 1,069,199 | 801,997 | 2,352,454 | | 253.69 | 563.63 | 422.77 | 1,240.09 | 10.4 |
| INSTRUCTIONAL EQUIP. | 6,415 | 71,721 | 27,064 | 105,200 | | 3.38 | 37.81 | 14.27 | 55.46 | 0.5 |
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