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Salary Benefits Expenditures
| SALARY | BENEFITS | |
| 2011-2012 | 8,286,415.00 | 1,996,329.65 |
| 2012-2013 | 8,323,339.13 | 2,005,676.73 |
| 2013-2014 | 8,429,321.88 | 2,017,026.99 |
| 2014-2015 | 8,625,896.00 | 2,090,868.26 |
| 2015-2016 | 8,498,547.60 | 2,081,558.00 |
| 2016-2017 | 8,282,001.00 | 2,064,980.00 |
| 2017-2018 | 8,079,496.00 | 2,063,808.75 |
| 2018-2019 (Budgeted) | 7,472,478.75 | 1,874,733.94 |
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