| Teaching Salaries | (Category 1) | $ | 452,031.68 |
| Departmental Operating Expenses | (Category 2) | $ | 375,660.42 |
| Non-Credit Instruction | (Category 4) | $ | 808,883.82 |
| Other Academic Support | (Category 10) | $ | 208,219.79 |
| Student Services | (Category 11) | $ | 285,460.79 |
| Institutional Support | (Category 12) | $ | 8,654.63 |
| Other Plant Maintenance | (Category 14) | $ | 1,806.48 |
| Scholarships & Fellowships | (Category 15) | $ | 32,351.18 |