| Administrative and Support Services (39900) | $21,751,216 | $21,751,216 |
| General Management and Direction (39901) | FY2021 $3,077,866 | FY2022 $3,077,866 |
| Information Technology Services (39902) | FY2021 $6,408,235 | FY2022 $6,408,235 |
| Accounting and Budgeting Services (39903) | FY2021 $5,305,652 | FY2022 $5,305,652 |
| Architectural and Engineering Services (39904) | FY2021 $640,446 | FY2022 $640,446 |
| Food and Dietary Services (39907) | FY2021 $300,267 | FY2022 $300,267 |
| Human Resources Services (39914) | FY2021 $3,844,651 | FY2022 $3,844,651 |
| Planning and Evaluation Services (39916) | FY2021 $2,174,099 | FY2022 $2,174,099 |
| Fund Sources: | | |
| General | FY2021 $20,284,722 | FY2022 $20,284,722 |
| Special | FY2021 $979,574 | FY2022 $979,574 |
| Federal Trust | FY2021 $486,920 | FY2022 $486,920 |