| Teaching Salaries | (Category 1) | $ | 280,918.80 |
| Departmental Operating Expenses | (Category 2) | $ | 96,508.82 |
| Non-Credit Instruction | (Category 4) | $ | 444,586.43 |
| Other Academic Support | (Category 10) | $ | 252,763.85 |
| Student Services | (Category 11) | $ | 162,562.16 |
| Scholarships & Fellowships | (Category 15) | $ | 20,596.00 |