| Educational and General Programs (10000) | $11,316,156 | $11,432,028 |
| Higher Education Instruction (100101) | FY2017 $5,188,630 | FY2018 $5,504,502 |
| Higher Education Public Services (100103) | FY2017 $4,500 | FY2018 $4,500 |
| Higher Education Academic (100104) | FY2017 $729,502 | FY2018 $729,502 |
| Higher Education Student Services (100105) | FY2017 $1,016,298 | FY2018 $1,016,298 |
| Higher Education Institutional Support (100106) | FY2017 $2,870,310 | FY2018 $2,670,310 |
| Operation and Maintenance Of Plant (100107) | FY2017 $1,506,916 | FY2018 $1,506,916 |
| Fund Sources: | | |
| General | FY2017 $6,434,240 | FY2018 $6,550,112 |
| Higher Education Operating | FY2017 $4,881,916 | FY2018 $4,881,916 |