12. Schedule of Expenses by Program, continued
2014
| Compensation & Benefits | Supplies & Services | Scholarships & Fellowships | Depreciation | Operations & Maintenance | Total | |
|---|---|---|---|---|---|---|
| Instruction | $ 11,762,119 | $ 1,003,793 | $ - | $ 648,258 | $ 1,022,374 | $14,436,544 |
| Research | 3,557,471 | 1,940,452 | 10,438 | 754,727 | 477,347 | 6,740,435 |
| Public service | 4,516,253 | 3,020,059 | 244,522 | 350,219 | 619,716 | 8,750,769 |
| Academic support | 1,616,845 | 822,031 | (98) | 311,103 | 209,585 | 2,959,466 |
| Student services | 5,159,056 | 2,111,594 | 8,367 | 452,728 | 589,282 | 8,321,027 |
| Institutional support | 6,952,041 | 6,930,598 | - | 932,053 | 1,262,892 | 16,077,584 |
| Operation & maintenance of plant | 1,908,262 | 2,772,033 | - | 662,023 | (5,342,318) | - |
| Auxiliary enterprises | 1,203,789 | 4,459,481 | - | 327,251 | 456,573 | 6,447,094 |
| Student financial aid | 661,939 | 278,484 | 8,282,108 | 21,579 | 704,549 | 9,948,659 |
| Total operating expense | $ 37,337,775 | $23,338,525 | $ 8,545,337 | $ 4,459,941 | $ - | $73,681,578 |