| Teaching Salaries | (Category 1) | $ | 585,190.96 |
| Non-Credit Instruction | (Category 4) | $ | 14,054.37 |
| Libraries | (Category 7) | $ | 11,192.25 |
| Other Academic Support | (Category 10) | $ | 1,789.28 |
| Student Services | (Category 11) | $ | 44,092.79 |
| Institutional Support | (Category 12) | $ | 21,843.48 |
| Other Plant Maintenance | (Category 14) | $ | 29,189.70 |