| Instructional Programs | $21,691.0 | $1,525.7 | $23,216.7 |
| Organized Research | $245.8 | $1,555.9 | $1,801.7 |
| Public Service | $2,200.0 | $7,713.7 | $9,913.7 |
| Academic Support | $7,531.0 | $292.1 | $7,823.1 |
| Student Services | $4,858.4 | $7,814.7 | $12,673.1 |
| Institutional Support | $4,164.7 | $396.4 | $4,561.1 |
| O & M of Physical Plant | $6,530.8 | $6,293.1 | $12,823.9 |
| Independent Operations | $0.0 | $6,670.7 | $6,670.7 |
| Refunds | $0.0 | $0.0 | $0.0 |
| Unexpended-Lapsed Funds | $0.0 | $0.0 | $0.0 |
| CMS Group Health Insurance | $0.0 | $0.0 | $0.0 |
| Medicare | $525.8 | $149.4 | $675.2 |
| Total Op Cost by Function | $47,747.5 | $32,411.7 | $80,159.2 |
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