| Teaching Salaries | (Category 1) | $ | 462,920.58 |
| Departmental Operating Expenses | (Category 2) | $ | 399,307.91 |
| Non-Credit Instruction | (Category 4) | $ | 933,095.22 |
| Other Academic Support | (Category 10) | $ | 562,887.58 |
| Student Services | (Category 11) | $ | 308,734.96 |
| Institutional Support | (Category 12) | $ | 4,654.68 |
| Other Plant Maintenance | (Category 14) | $ | 6,121.66 |
| Scholarships & Fellowships | (Category 15) | $ | 26,233.91 |