| Teaching Salaries | (Category 1) | $ | 180,823.08 |
| Non-Credit Instruction | (Category 4) | $ | 305.00 |
| Libraries | (Category 7) | $ | 1,871.00 |
| Student Services | (Category 11) | $ | 18,697.11 |
| Institutional Support | (Category 12) | $ | 4,830.96 |
| Other Plant Maintenance | (Category 14) | $ | 2,080.00 |