| Educational and General Programs (10000) | $27,503,151 | $31,325,486 |
| Higher Education Instruction (100101) | FY2019 $10,093,463 | FY2020 $12,461,326 |
| Higher Education Public Services (100103) | FY2019 $546,684 | FY2020 $546,684 |
| Higher Education Academic (100104) | FY2019 $5,373,038 | FY2020 $5,370,727 |
| Higher Education Student Services (100105) | FY2019 $1,995,301 | FY2020 $2,432,408 |
| Higher Education Institutional Support (100106) | FY2019 $5,280,306 | FY2020 $5,684,036 |
| Operation and Maintenance Of Plant (100107) | FY2019 $4,214,359 | FY2020 $4,830,305 |
| Fund Sources: | | |
| General | FY2019 $16,629,041 | FY2020 $20,318,230 |
| Higher Education Operating | FY2019 $10,874,110 | FY2020 $11,007,256 |