| Administrative and Support Services (39900) | $19,453,870 | $19,145,077 |
| General Management and Direction (39901) | FY2019 $2,940,600 | FY2020 $2,940,600 |
| Information Technology Services (39902) | FY2019 $4,486,215 | FY2020 $4,177,422 |
| Accounting and Budgeting Services (39903) | FY2019 $5,360,310 | FY2020 $5,360,310 |
| Architectural and Engineering Services (39904) | FY2019 $620,386 | FY2020 $620,386 |
| Food and Dietary Services (39907) | FY2019 $287,734 | FY2020 $287,734 |
| Human Resources Services (39914) | FY2019 $3,685,573 | FY2020 $3,685,573 |
| Planning and Evaluation Services (39916) | FY2019 $2,073,052 | FY2020 $2,073,052 |
| Fund Sources: | | |
| General | FY2019 $17,679,616 | FY2020 $17,679,616 |
| Special | FY2019 $979,574 | FY2020 $979,574 |
| Federal Trust | FY2019 $794,680 | FY2020 $485,887 |