Salaries |
|
Exempt |
67,028.69 |
Hourly |
124,975.49 |
Classified |
124,576.10 |
Students |
210,513.29 |
Sick Leave Buyout |
81.33 |
Terminal Leave Buyout |
907.00 |
Overtime |
(156.33) |
Benefits |
137,356.98 |
Goods & Services |
|
Supplies & Materials |
44,027.35 |
Communications |
14,838.36 |
Utilities |
757.85 |
Repairs, Alterations, Maintenance |
8,672.16 |
Printing & Reproduction |
27,184.84 |
Employee Professional Development |
10,238.89 |
Subscriptions |
2,664.31 |
Purchased Services |
36,136.77 |
Vehicle Maintenance & Operating Costs |
875.59 |
Software Maintenance & Leases |
35,436.16 |
Other Goods & Services |
26,859.17 |
Travel |
|
In-State Subsistence & Lodging |
3,973.71 |
Private Automobile Mileage |
1,083.91 |
Other Travel Expenses |
549.05 |
Out-of-State Susistence & Lodging |
2,673.40 |
Motor Pool Services |
6,213.16 |
Capital Outlay |
|
Non-Capitalized Capital Outlays |
21,468.63 |
Non-Capitalized Software |
880.00 |
Grants, Benefits, & Client Services |
|
Payment for Direct Client Services |
75,519.60 |
Other Grants & Benefits |
442,774.10 |
Miscellaneous |
|
Personal Service Contracts |
350.00 |
Principle - COP Lease/Purchase |
690,000.00 |
Interest - COP Lease/Purchase |
543,387.50 |
Depreciation Expense |
14,265.00 |
Dad Debts Expense |
1,264.69 |
|
|
Total Expenditures |
2,677,376.75 |