| Departmental Operating Expenses | (Category 2) | $ | 260,582.98 |
| Non-Credit Instruction | (Category 4) | $ | 6,950.79 |
| Public Service | (Category 6) | $ | 15,855.96 |
| Libraries | (Category 7) | $ | 27,060.36 |
| Other Academic Support | (Category 10) | $ | 116,471.39 |
| Student Services | (Category 11) | $ | 41,840.37 |
| Institutional Support | (Category 12) | $ | 757,559.20 |
| Utilities | (Category 13) | $ | 249,930.78 |
| Other Plant Maintenance | (Category 14) | $ | 354,564.31 |