2019-2020 Other Expenditures
| Course fees (48520) | $1,262,336 |
| Advancements in technology (48522) | $1,055,825 |
| Student support services (48521) | $2,549,967 |
| Peer Advisor Mentor | - |
| Benefits | $196,710 |
| Canvas LMS System | - |
| Athletics/Campus spirit (48523) | $1,262,336 |
| Athletic scholarships (48524) | $1,983,670 |
| Athletic equipment & facilities (48525) | $541,001 |