| PERS SERV-SALARY AND WAGES | | 998,731.69 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 2,814.70 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 16,493.53 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 164.33 | | |
| SALARIES/ANNUAL LEAVE | | 3,346.91 | | |
| SALARIES/SICK LEAVE | | 33,460.80 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 256.04 | | |
| SOC. SECURITY/SICK LEAVE | | 1,945.39 | | |
| SOCIAL SECURITY | | 73,482.23 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 90.57 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 169,197.22 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,066.90 | | |
| STATE RETIREMENT | | 35,120.58 | | |
| Total | | 1,336,170.89 | | -1,336,170.89 |