b'Education & General Fund, Auxiliary FundEXPENSES FY2021Instruction$49,629,096Institutional Support $15,689,982Student Services $14,761,048Physical Plant $11,877,036Student Aid $11,020,647Instructional Support $3,320,961TOTAL EXPENSES $106,298,770Instructional Support$3,320,961Student Aid$11,020,647Physical Plant$11,877,036 Instruction$49,629,096Student Services$14,761,048Institutional Support$15,689,982County Appropriation - $10,306,067 47% Instruction - $49,629,096 11% Physical Plant - 11,877,036Auxiliary Services - $7,596,004 15% Institutional Support - $15,689,982 10% Student Aid - $11,020,647Sales, Services, Local & Other -14% Student Services - $14,761,048 3% Instructional Support - $3,320,961$3,138,05532'