| CAPITAL OUTLAY | $6,384,703.76 |
|
| DEBT SERVICE | $71,386,514.88 |
|
| EMPLOYEE BENEFIT | $5,186,573.63 |
|
| GRANTS AND BENEFITS | $184,476,378.84 |
|
| MISCELLANEOUS | $38,819,077.84 |
|
| OTHER EQUIPMENT PURCHASES | $523,338.21 |
|
| PERSONNEL COSTS | $5,861,382.24 |
|
| RENTALS AND LEASES | $1,492,116.37 |
|
| REPAIR AND MAINTENANCE | $1,726,373.96 |
|
| SERVICES | $15,027,888.68 |
|
| SUPPLIES, MAT'L, AND OPERATING | $8,302,767.43 |
|
| TRANSPORTATION EQUIP OPERATION | $574,822.41 |
|
| TRANSPORTATION EQUIPMENT PURCH | $864,450.64 |
|
| TRAVEL, IN-STATE | $496,203.68 |
|
| TRAVEL, OUT-OF-STATE | $118,554.13 |
|
| UTILITIES AND COMMUNICATION | $1,582,603.79 |
|