| Fiscal Year | Category | Amount |
|---|---|---|
| 2027 | Benefits | $560,980.60 |
| 2027 | Compensation (includes Restricted Funds) | $3,585,439.99 |
| 2027 | Debt Services | $20,754.21 |
| 2027 | Maintenance & Operations | $3,919,415.72 |
| 2027 | Travel | $62,046.43 |
| 2027 | University Scholarships | $214,132.41 |
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