| Educational and General Programs (10000) | $14,378,047 | $15,180,047 |
| Higher Education Instruction (100101) | FY2021 $6,784,153 | FY2022 $7,083,153 |
| Higher Education Public Services (100103) | FY2021 $4,500 | FY2022 $4,500 |
| Higher Education Academic (100104) | FY2021 $991,193 | FY2022 $991,193 |
| Higher Education Student Services (100105) | FY2021 $1,080,192 | FY2022 $1,080,192 |
| Higher Education Institutional Support (100106) | FY2021 $3,715,956 | FY2022 $4,218,956 |
| Operation and Maintenance Of Plant (100107) | FY2021 $1,802,053 | FY2022 $1,802,053 |
| Fund Sources: | | |
| General | FY2021 $8,494,914 | FY2022 $9,296,914 |
| Higher Education Operating | FY2021 $5,883,133 | FY2022 $5,883,133 |