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| SALARIES | 11,754,827 | 1,257,602 | 1,246,891 | 14,259,320 | | 5,762.17 | 616.47 | 611.22 | 6,989.86 | 61.8 |
| TOTAL | 16,968,994 | 2,538,790 | 3,557,185 | 23,064,969 | | 8,318.13 | 1,244.51 | 1,743.71 | 11,306.35 | 100.0 |
| Percent Total | 74 | 11 | 15 | 100 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| EMPLOYEE BENEFITS | 4,454,002 | 428,691 | 415,556 | 5,298,249 | | 2,183.33 | 210.14 | 203.70 | 2,597.17 | 23.0 |
| PURCHASED SERVICES | 249,768 | 184,754 | 1,525,703 | 1,960,225 | | 122.44 | 90.57 | 747.89 | 960.90 | 8.5 |
| SUPPLIES & MATERIALS | 500,806 | 636,001 | 363,932 | 1,500,739 | | 245.49 | 311.77 | 178.40 | 735.66 | 6.5 |
| INSTRUCTIONAL EQUIP. | 9,591 | 31,742 | 5,103 | 46,436 | | 4.70 | 15.56 | 2.50 | 22.76 | 0.2 |
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