| Academic Tech | LET'S Program | 250,000 |
| Academic Tech | Instructional Testing .5 Instructional Support | 24,515 |
| Arts | Media Arts Instructional Support Staff (2) 1039 | 47,700 |
| Bus/CIT | Business Student Resource Room Staffing (1) 1039 | 4,008 |
| Bus/CIT | CIT: 2 Lab Aides | 46,000 |
| IT | Student Technology Support Contracted Salary | 378,517 |
| IT | Internet Provision | 52,824 |
| Library | Student Tech Support Services (1) 1039 | 28,319 |
| Library | Online Library Resources | 58,010 |
| Math | Open Tutoring (3) 1039 Instructional Support | 75,835 |
| Media Arts | Adobe Creative Cloud Licensing | 46,400 |
| Printing & Graphics | PrintLane | 50,000 |
| Science | PT Lab Support and .5 Contracted Lab Support | 60,908 |
