| Educational and General Programs (10000) | $13,054,585 | $13,788,008 |
| Higher Education Instruction (100101) | FY2019 $6,253,898 | FY2020 $6,452,041 |
| Higher Education Public Services (100103) | FY2019 $4,500 | FY2020 $4,500 |
| Higher Education Academic (100104) | FY2019 $729,502 | FY2020 $979,502 |
| Higher Education Student Services (100105) | FY2019 $1,016,298 | FY2020 $1,016,298 |
| Higher Education Institutional Support (100106) | FY2019 $3,543,471 | FY2020 $3,566,751 |
| Operation and Maintenance Of Plant (100107) | FY2019 $1,506,916 | FY2020 $1,768,916 |
| Fund Sources: | | |
| General | FY2019 $7,398,321 | FY2020 $8,061,744 |
| Higher Education Operating | FY2019 $5,656,264 | FY2020 $5,726,264 |