| Follow-up (day) | EDI (person) | 300 Certification (person) | 500 Certification (person) | Bulk Loads (person) | Electronic Reserves (person) | WebVoyage 2000 (person) | |
| EKU | 2 | 1 | 2 | 1 | 2 | 3 | |
| KCTCS | 10 | 1 | 2 | 1 | 3 | 4 | |
| KSU | 3 | 1 | |||||
| Morehead | 2 | 2 | |||||
| Murray | 2 | 1 | 1 | 1 | |||
| NKU | 4 | 1 | 2 | 1 | 3 | 3 | |
| UK | 3 | 2 | 2 | 3 | |||
| UofL | 2 | 2 | 2 | 1 | 2 | ||
| WKU | 2 | 1 | 1 | 1 | 1 | 1 | |
| Total | 30 | 4 | 12 | 4 | 6 | 10 | 19 |
| Unit Cost | $1,200 | $1,200 | $500 | $500 | $600 | $600 | $1,200 |
| Subtotal | $36,000 | $1,200 | $6,000 | $2,000 | $600 | $600 | $2,400 |
| TOTAL | $48,800 |