| Salaries and wages |
$771,001 |
47.2% |
| Contractual services |
366,389 |
22.4 |
| Personnel benefits |
177,297 |
10.8 |
| Supplies and materials |
162,974 |
10.0 |
| Depreciation and interest |
107,319 |
6.6 |
| All other |
49,602 |
3.0 |
| TOTAL |
$1,634,582 |
100.0% |
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