| Educational and General Programs (10000) | $42,355,876 | $40,849,150 |
| Higher Education Instruction (100101) | FY2023 $22,124,406 | FY2024 $21,198,340 |
| Higher Education Public Services (100103) | FY2023 $588,007 | FY2024 $588,007 |
| Higher Education Academic (100104) | FY2023 $5,427,667 | FY2024 $4,847,007 |
| Higher Education Student Services (100105) | FY2023 $3,259,167 | FY2024 $3,259,167 |
| Higher Education Institutional Support (100106) | FY2023 $5,934,521 | FY2024 $5,934,521 |
| Operation and Maintenance Of Plant (100107) | FY2023 $5,022,108 | FY2024 $5,022,108 |
| Fund Sources: | | |
| General | FY2023 $29,668,614 | FY2024 $27,648,324 |
| Higher Education Operating | FY2023 $12,687,262 | FY2024 $13,200,826 |