| Teaching Salaries | (Category 1) | $ | 390,555.50 |
| Departmental Operating Expenses | (Category 2) | $ | 350,192.43 |
| Non-Credit Instruction | (Category 4) | $ | 836,366.19 |
| Other Academic Support | (Category 10) | $ | 622,944.19 |
| Student Services | (Category 11) | $ | 364,117.30 |
| Other Plant Maintenance | (Category 14) | $ | 6,085.26 |
| Scholarships & Fellowships | (Category 15) | $ | 30,053.56 |