| Instructional Programs | $245,651.5 | $246,702.6 | $492,354.1 |
| Organized Research | $27,066.4 | $243,254.7 | $270,321.1 |
| Public Service | $16,084.3 | $163,489.7 | $179,574.0 |
| Academic Support | $89,507.0 | $618,821.8 | $708,328.8 |
| Student Services | $49,858.1 | $64,328.5 | $114,186.6 |
| Institutional Support | $24,956.6 | $6,785.9 | $31,742.5 |
| O & M of Physical Plant | $130,856.4 | $88,845.9 | $219,702.3 |
| Independent Operations | $4.7 | $54,430.9 | $54,435.6 |
| 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 | $5,403.6 | $9,646.2 | $15,049.8 |
| Total Op Cost by Function | $589,388.6 | $1,496,306.2 | $2,085,694.8 |
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