| 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 |