| Teaching Salaries | (Category 1) | $ | 373,817.34 |
| Departmental Operating Expenses | (Category 2) | $ | 492,745.22 |
| Non-Credit Instruction | (Category 4) | $ | 952,066.93 |
| Other Academic Support | (Category 10) | $ | 338,417.19 |
| Student Services | (Category 11) | $ | 313,354.88 |
| Institutional Support | (Category 12) | $ | 29,801.00 |
| Other Plant Maintenance | (Category 14) | $ | 10,757.26 |
| Scholarships & Fellowships | (Category 15) | $ | 35,348.14 |