| Administrative and Support Services (39900) | $21,980,675 | $21,980,675 |
| General Management and Direction (39901) | FY2023 $3,182,080 | FY2024 $3,182,080 |
| Information Technology Services (39902) | FY2023 $6,311,244 | FY2024 $6,311,244 |
| Accounting and Budgeting Services (39903) | FY2023 $5,288,477 | FY2024 $5,288,477 |
| Architectural and Engineering Services (39904) | FY2023 $660,073 | FY2024 $660,073 |
| Food and Dietary Services (39907) | FY2023 $305,127 | FY2024 $305,127 |
| Human Resources Services (39914) | FY2023 $4,041,530 | FY2024 $4,041,530 |
| Planning and Evaluation Services (39916) | FY2023 $2,192,144 | FY2024 $2,192,144 |
| Fund Sources: | | |
| General | FY2023 $20,504,798 | FY2024 $20,504,798 |
| Special | FY2023 $979,387 | FY2024 $979,387 |
| Federal Trust | FY2023 $496,490 | FY2024 $496,490 |