| Educational and General Programs (10000) | $18,827,919 | $19,089,919 |
| Higher Education Instruction (100101) | FY2023 $9,958,591 | FY2024 $9,958,591 |
| Higher Education Public Services (100103) | FY2023 $4,500 | FY2024 $4,500 |
| Higher Education Academic (100104) | FY2023 $1,005,615 | FY2024 $1,005,615 |
| Higher Education Student Services (100105) | FY2023 $1,164,160 | FY2024 $1,164,160 |
| Higher Education Institutional Support (100106) | FY2023 $4,765,027 | FY2024 $4,765,027 |
| Operation and Maintenance Of Plant (100107) | FY2023 $1,930,026 | FY2024 $2,192,026 |
| Fund Sources: | | |
| General | FY2023 $12,661,706 | FY2024 $12,828,706 |
| Higher Education Operating | FY2023 $6,166,213 | FY2024 $6,261,213 |