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INTERNAL SERVICE EXPENDITURES <br />Salaries & Benefits, <br />4,206,982 , 26% <br />Services, 8,849,427 , <br />55% <br />Supplies, 830,408 , <br />5% <br />Capital Outlay, <br />1,668,016 , 10%Other, 694,339 , 4% <br />EXPENDITURES BY TYPE <br />2019-20 <br />Total: $16,249,172 <br />Salaries & Benefits, <br />4,408,008 , 27% <br />Services, 9,165,324 , <br />57% <br />Supplies, <br />830,408 , 5% <br />Capital Outlay, <br />1,025,784 , 7%Other, 694,339 , 4% <br />EXPENDITURES BY TYPE <br />2020-21 <br />Total $16,123,863 <br />102 <br />124