| Departmental Operating Expenses | (Category 2) | $ | 204,162.75 |
| Non-Credit Instruction | (Category 4) | $ | 465.00 |
| Libraries | (Category 7) | $ | 16,348.76 |
| Student Services | (Category 11) | $ | 43,714.49 |
| Institutional Support | (Category 12) | $ | 942,200.64 |
| Utilities | (Category 13) | $ | 195,588.69 |
| Other Plant Maintenance | (Category 14) | $ | 446,214.93 |