| Departmental Operating Expenses | (Category 2) | $ | 233,030.35 |
| Non-Credit Instruction | (Category 4) | $ | 260.00 |
| Libraries | (Category 7) | $ | 22,164.44 |
| Other Academic Support | (Category 10) | $ | 40,964.87 |
| Student Services | (Category 11) | $ | 42,238.21 |
| Institutional Support | (Category 12) | $ | 863,750.18 |
| Utilities | (Category 13) | $ | 204,313.22 |
| Other Plant Maintenance | (Category 14) | $ | 375,960.57 |