2018-2019 Other Expenditures
| Course fees (48520) | $1,270,000 |
| Advancements in technology (48522) | $1,557,862 |
| Student support services (48521) | $2,652,688 |
| Peer Advisor Mentor | $63,600 |
| Benefits | $251,709 |
| Canvas LMS System | - |
| Athletics/Campus spirit (48523) | $1,270,000 |
| Athletic scholarships (48524) | $2,000,700 |
| Athletic equipment & facilities (48525) | $545,000 |