| Category | Amount | Percentage |
|---|---|---|
| Salaries | $1,844.66 | 52.5% |
| Supplies & Services | $868.61 | 24.7% |
| Plant Capital | $350.00 | 10.0% |
| Student Aid | $158.19 | 4.5% |
| Library, Bldg Renewal, & Equipment | $111.22 | 3.2% |
| Debt Service | $99.85 | 2.8% |
| Utilities | $80.85 | 2.3% |
| Total | $3,513.38 | 100.0% |