| Teaching Salaries | (Category 1) | $ | 574,237.11 |
| Non-Credit Instruction | (Category 4) | $ | 1,503.14 |
| Libraries | (Category 7) | $ | 11,702.50 |
| Other Academic Support | (Category 10) | $ | 6,521.25 |
| Student Services | (Category 11) | $ | 58,352.49 |
| Institutional Support | (Category 12) | $ | 33,768.06 |
| Other Plant Maintenance | (Category 14) | $ | 26,003.75 |