$4.3M in expenses

Student aid - includes expenditures for all forms of financial aid to students.

$10.6M in expenses

Instruction - expenditures for academic instructional departments within the college.

$10.4M in expenses

Student services - major expenditures in this office are for the admissions office, financial aid office, and registrar's office.

$1.2M in expenses

Auxiliary enterprises - expenditures for the operation of student housing, food services, telephone system, and campus shop