| Teaching Salaries | (Category 1) | $ | 1,500,623.66 |
| Non-Credit Instruction | (Category 4) | $ | 2,137.50 |
| Libraries | (Category 7) | $ | 76,937.08 |
| Other Academic Support | (Category 10) | $ | 65,000.00 |
| Student Services | (Category 11) | $ | 233,759.69 |
| Institutional Support | (Category 12) | $ | 689,204.02 |