| Teaching Salaries | (Category 1) | $ | 395,348.35 |
| Departmental Operating Expenses | (Category 2) | $ | 314,985.90 |
| Non-Credit Instruction | (Category 4) | $ | 842,391.51 |
| Other Academic Support | (Category 10) | $ | 243,161.86 |
| Student Services | (Category 11) | $ | 259,609.18 |
| Institutional Support | (Category 12) | $ | 48,705.18 |
| Other Plant Maintenance | (Category 14) | $ | 569.44 |
| Scholarships & Fellowships | (Category 15) | $ | 31,711.00 |