| Non-Credit Instruction | (Category 4) | $ | 450.00 |
| Libraries | (Category 7) | $ | 24,688.24 |
| Other Academic Support | (Category 10) | $ | 160,245.86 |
| Student Services | (Category 11) | $ | 231,733.70 |
| Institutional Support | (Category 12) | $ | 410,338.91 |
| Other Plant Maintenance | (Category 14) | $ | 167,033.90 |