| Category | Amount | Percentage |
|---|---|---|
| Faculty Salaries | $275.72 | 39.4% |
| Prof. & Scientific Salaries | $138.80 | 19.8% |
| Student Aid | $92.37 | 13.2% |
| General Service Salaries | $59.75 | 8.6% |
| Supplies & Services | $55.27 | 7.9% |
| Utilities | $34.37 | 4.9% |
| Building Renewal | $22.50 | 3.2% |
| Library | $18.42 | 2.6% |
| Equipment | $2.40 | 0.4% |
| Total | $699.60 | 100.0% |