| Administrative and Support Services (39900) | $25,787,859 | $25,787,859 |
| General Management and Direction (39901) | FY2025 $3,400,001 | FY2026 $3,400,001 |
| Information Technology Services (39902) | FY2025 $8,111,377 | FY2026 $8,111,377 |
| Accounting and Budgeting Services (39903) | FY2025 $5,543,992 | FY2026 $5,543,992 |
| Architectural and Engineering Services (39904) | FY2025 $735,703 | FY2026 $735,703 |
| Food and Dietary Services (39907) | FY2025 $324,209 | FY2026 $324,209 |
| Human Resources Services (39914) | FY2025 $4,870,410 | FY2026 $4,870,410 |
| Planning and Evaluation Services (39916) | FY2025 $2,802,167 | FY2026 $2,802,167 |
| Fund Sources: | | |
| General | FY2025 $24,512,801 | FY2026 $24,512,801 |
| Special | FY2025 $779,387 | FY2026 $779,387 |
| Federal Trust | FY2025 $495,671 | FY2026 $495,671 |