| Expenditure | Allocation | Percentage |
| Personnel | $12,439,000 | 57% |
| Library Materials | $3,496,000 | 16% |
| Facilities | $1,133,000 | 5% |
| Technology and Support Services | $1,122,000 | 5% |
| Programs and Outreach | $459,000 | 2% |
| Administration | $1,270,000 | 6% |
| Capital Expenditures | $1,169,000 | 5% |
| Contingencies | $749,000 | 4% |
| Total | $21,839,000 | 100% |
