| Departmental Operating Expenses | (Category 2) | $ | 179,287.55 |
| Non-Credit Instruction | (Category 4) | $ | 16,501.41 |
| Public Service | (Category 6) | $ | 615.40 |
| Libraries | (Category 7) | $ | 33,367.87 |
| Student Services | (Category 11) | $ | 40,279.23 |
| Institutional Support | (Category 12) | $ | 755,646.53 |
| Utilities | (Category 13) | $ | 229,452.71 |
| Other Plant Maintenance | (Category 14) | $ | 417,138.25 |