| Administrative and Support Services (39900) | $32,246,817 | $33,359,876 |
| General Management and Direction (39901) | FY2021 $9,523,439 | FY2022 $10,636,498 |
| Accounting and Budgeting Services (39903) | FY2021 $2,192,284 | FY2022 $2,192,284 |
| Human Resources Services (39914) | FY2021 $2,346,683 | FY2022 $2,346,683 |
| Physical Plant Services (39915) | FY2021 $7,490,400 | FY2022 $7,490,400 |
| Procurement and Distribution Services (39918) | FY2021 $2,939,433 | FY2022 $2,939,433 |
| Training Academy (39929) | FY2021 $7,047,537 | FY2022 $7,047,537 |
| Cafeteria (39931) | FY2021 $707,041 | FY2022 $707,041 |
| Fund Sources: | | |
| General | FY2021 $31,504,751 | FY2022 $32,617,810 |
| Special | FY2021 $706,310 | FY2022 $706,310 |
| Dedicated Special Revenue | FY2021 $35,756 | FY2022 $35,756 |