



|
Salaries |
6,853,007 |
51.9% |
|
Benefits |
2,999,415 |
22.7% |
|
Purchased Services |
2,275,360 |
17.2% |
|
Supplies/Equipment |
695,335 |
5.3% |
|
Debt Retirement/Other |
277,870 |
2.1% |
|
District Insurance |
107,000 |
.8% |
|
Totals |
13,207,987 |
100.0% |