12. Schedule of Expenses by Program, continued
| 2015 | ||||||
| Compensation & Benefits | Supplies & Services | Scholarships & Fellowships | Depreciation | Operations & Maintenance | Total | |
|---|---|---|---|---|---|---|
| Instruction | $ 11,603,206 | $ 515,489 | $ 6,750 | $ 644,558 | $ 1,194,401 | $ 13,964,404 |
| Research | 3,774,674 | 2,236,993 | 5,391 | 768,783 | 592,702 | 7,378,543 |
| Public service | 4,506,604 | 2,972,510 | 159,246 | 362,122 | 752,406 | 8,752,888 |
| Academic support | 1,879,853 | 1,139,846 | 1,000 | 308,775 | 297,549 | 3,627,023 |
| Student services | 4,731,292 | 1,584,094 | - | 453,339 | 622,088 | 7,390,813 |
| Institutional support | 5,815,688 | 5,643,103 | - | 900,415 | 1,220,732 | 13,579,938 |
| Operation & maintenance of plant | 2,329,718 | 2,900,003 | - | 658,837 | (5,888,558) | - |
| Auxiliary enterprises | 1,218,074 | 3,440,221 | - | 324,161 | 458,870 | 5,441,326 |
| Student financial aid | 516,960 | 123 | 7,094,917 | 39,232 | 749,810 | 8,401,042 |
| Total operating expense | $ 36,376,069 | $ 20,432,382 | $ 7,267,304 | $ 4,460,222 | $ - | $68,535,977 |