Other Liabilities (2022)
| Description | Total |
| District Rebates | $62,884 |
| Equipment Lease Obligations | $34,485 |
| Other Current Liabilities | $3,286 |
| Accrued Severance | $387,458 |
| Unearned Revenue | $21,090 |
| Real Estate Taxes & Other | $304,346 |
| Accrued Vacation | $511,517 |
| Accrued Payroll & Payroll Taxes | $170,803 |
| AFSCME Per Capita Tax Payable | $167,400 |
| Local Dues Payable | $90,086 |
Source: Office of Labor Management Standards
