| Teaching Salaries | (Category 1) | $ | 366,296.76 |
| Departmental Operating Expenses | (Category 2) | $ | 459,466.52 |
| Non-Credit Instruction | (Category 4) | $ | 759,502.43 |
| Other Academic Support | (Category 10) | $ | 477,109.19 |
| Student Services | (Category 11) | $ | 320,294.90 |
| Other Plant Maintenance | (Category 14) | $ | 6,661.58 |
| Scholarships & Fellowships | (Category 15) | $ | 23,025.40 |