Salaries	191,290	28.09%
	Part-time Salaries	102,030	14.98%
	Overtime	2,000	0.29%
	Vacation & Sick Relief	1,000	0.15%
	COLA	5,128	0.75%
	FICA	23,061	3.39%
	Other Benefits	17,872	2.62%
	Program Instructors	267,700	39.32%
	Travel/Business Trip Expense	1,000	0.15%
	Equipment Maintenance	12,500	1.84%
	Printing	10,000	1.47%
	Program Activities	22,690	3.33%
	Community Activities	12,500	1.84%
	Operational Supplies	1,500	0.22%
	Wearing Apparel	300	0.04%
	Minor Apparatus	10,000	1.47%
	Tuition, Membership, Publications	325	0.05%
	Total	680,896	100.00%