This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
| Line | Amount | Status |
|---|---|---|
| Personal services | $1,465,908 | ✓ Sourced |
| Supplies | $343,200 | ✓ Sourced |
| Other services and charges | $1,365,635 | ✓ Sourced |
| Capital outlay | $2,870,500 | ✓ Sourced |
| Debt service | $530,001 | ✓ Sourced |