| Departmental Operating Expenses | (Category 2) | $ | 217,458.87 |
| Libraries | (Category 7) | $ | 15,424.91 |
| Student Services | (Category 11) | $ | 18,200.86 |
| Institutional Support | (Category 12) | $ | 863,746.57 |
| Utilities | (Category 13) | $ | 221,888.47 |
| Other Plant Maintenance | (Category 14) | $ | 411,776.96 |