| Departmental Operating Expenses | (Category 2) | $ | 203,217.74 |
| Non-Credit Instruction | (Category 4) | $ | 2,615.00 |
| Libraries | (Category 7) | $ | 16,828.94 |
| Other Academic Support | (Category 10) | $ | 22,998.16 |
| Student Services | (Category 11) | $ | 25,659.28 |
| Institutional Support | (Category 12) | $ | 792,622.07 |
| Utilities | (Category 13) | $ | 209,225.76 |
| Other Plant Maintenance | (Category 14) | $ | 341,056.46 |