| Administrative and Support Services (39900) | $22,887,845 | $24,414,761 |
| General Management and Direction (39901) | FY2017 $5,654,864 | FY2018 $5,655,805 |
| Accounting and Budgeting Services (39903) | FY2017 $1,940,478 | FY2018 $1,945,196 |
| Human Resources Services (39914) | FY2017 $2,048,184 | FY2018 $2,048,459 |
| Physical Plant Services (39915) | FY2017 $5,420,179 | FY2018 $5,421,328 |
| Procurement and Distribution Services (39918) | FY2017 $2,188,924 | FY2018 $2,190,031 |
| Training Academy (39929) | FY2017 $4,973,673 | FY2018 $6,492,399 |
| Cafeteria (39931) | FY2017 $661,543 | FY2018 $661,543 |
| Fund Sources: | | |
| General | FY2017 $22,419,341 | FY2018 $23,718,670 |
| Special | FY2017 $443,504 | FY2018 $671,091 |
| Dedicated Special Revenue | FY2017 $25,000 | FY2018 $25,000 |