| Administrative and Support Services (39900) | $18,211,469 | $18,244,965 |
| General Management and Direction (39901) | FY2017 $4,695,549 | FY2018 $4,695,549 |
| Information Technology Services (39902) | FY2017 $5,664,781 | FY2018 $5,664,781 |
| Accounting and Budgeting Services (39903) | FY2017 $3,997,437 | FY2018 $4,030,933 |
| Architectural and Engineering Services (39904) | FY2017 $458,908 | FY2018 $458,908 |
| Food and Dietary Services (39907) | FY2017 $381,180 | FY2018 $381,180 |
| Human Resources Services (39914) | FY2017 $2,267,005 | FY2018 $2,267,005 |
| Planning and Evaluation Services (39916) | FY2017 $746,609 | FY2018 $746,609 |
| Fund Sources: | | |
| General | FY2017 $16,864,048 | FY2018 $16,897,373 |
| Special | FY2017 $987,645 | FY2018 $987,816 |
| Federal Trust | FY2017 $359,776 | FY2018 $359,776 |