| Administrative and Support Services (39900) | $34,223,743 | $36,692,696 |
| General Management and Direction (39901) | FY2023 $9,533,807 | FY2024 $11,522,923 |
| Accounting and Budgeting Services (39903) | FY2023 $2,325,316 | FY2024 $2,326,550 |
| Human Resources Services (39914) | FY2023 $3,001,511 | FY2024 $3,002,745 |
| Physical Plant Services (39915) | FY2023 $7,536,571 | FY2024 $7,536,571 |
| Procurement and Distribution Services (39918) | FY2023 $3,095,749 | FY2024 $3,096,366 |
| Training Academy (39929) | FY2023 $7,982,531 | FY2024 $8,459,283 |
| Cafeteria (39931) | FY2023 $748,258 | FY2024 $748,258 |
| Fund Sources: | | |
| General | FY2023 $33,431,677 | FY2024 $35,900,630 |
| Special | FY2023 $756,310 | FY2024 $756,310 |
| Dedicated Special Revenue | FY2023 $35,756 | FY2024 $35,756 |