| Teaching Salaries | (Category 1) | $ | 1,425,742.35 |
| Non-Credit Instruction | (Category 4) | $ | 1,359.37 |
| Libraries | (Category 7) | $ | 39,560.38 |
| Other Academic Support | (Category 10) | $ | 5,000.00 |
| Student Services | (Category 11) | $ | 228,584.59 |
| Institutional Support | (Category 12) | $ | 704,859.81 |