| CAPITAL OUTLAY | $7,001,177.66 |
|
| DEBT SERVICE | $6,997,268.75 |
|
| EMPLOYEE BENEFIT | ($62,601.81) |
|
| GRANTS AND BENEFITS | $21,469,982.81 |
|
| MISCELLANEOUS | $426,811.38 |
|
| OTHER EQUIPMENT PURCHASES | $193,947.80 |
|
| PERSONNEL COSTS | ($131,901.16) |
|
| RENTALS AND LEASES | $303,895.94 |
|
| REPAIR AND MAINTENANCE | $223,580.61 |
|
| SERVICES | $3,022,192.85 |
|
| SUPPLIES, MAT'L, AND OPERATING | $1,745,770.38 |
|
| TRANSPORTATION EQUIP OPERATION | $181,316.36 |
|
| TRANSPORTATION EQUIPMENT PURCH | $1,145,516.25 |
|
| TRAVEL, IN-STATE | $125,987.16 |
|
| TRAVEL, OUT-OF-STATE | $21,788.86 |
|
| UTILITIES AND COMMUNICATION | $701,200.56 |
|