| Professional Purchase Of Service | $3,484,216 | $3,619,059 | $4,132,087 | $4,151,129 | $3,825,922 | $3,825,922 | $3,948,057 | $3,948,057 | $4,144,360 | $4,144,360 | $4,656,068 |
| Other Miscellaneous Operating Expenses | $1,024,237 | $1,024,237 | $1,062,577 | $1,062,577 | $1,241,433 | $1,241,433 | $1,292,084 | $1,292,084 | $1,271,493 | $1,271,493 | $1,184,636 |
| Parent Education Services | $607,970 | $598,985 | $657,970 | $666,955 | $703,972 | $703,972 | $763,128 | $763,128 | $785,386 | $785,386 | $785,386 |
| Interpreter Services | $211,632 | $209,586 | $530,822 | $532,868 | $440,500 | $440,500 | $440,500 | $440,500 | $440,500 | $440,500 | $480,500 |
| Residential Mental Health | $223,175 | $223,175 | $223,175 | $223,175 | $223,175 | $223,175 | $223,175 | $223,175 | $342,513 | $342,513 | $402,234 |
| Other Education | $135,153 | $135,153 | $135,153 | $135,153 | $135,153 | $135,153 | $160,153 | $160,153 | $179,913 | $179,913 | $263,233 |
| Other Professional Services | $115,109 | $113,408 | $115,109 | $116,810 | $123,818 | $123,818 | $129,938 | $129,938 | $133,247 | $133,247 | $133,247 |
| Other Supplies & Equipment | $1,200 | $1,200 | $1,200 | $1,200 | $60,200 | $60,200 | $60,200 | $60,200 | $69,721 | $69,721 | $69,520 |
| State Indirect Costs | $63,922 | $63,922 | $63,922 | $63,922 | $53,637 | $53,637 | $46,911 | $46,911 | $73,132 | $73,132 | $42,666 |
| Early Intervention | $124,440 | $124,440 | $137,000 | $137,000 | $137,000 | $137,000 | $73,600 | $73,600 | $60,520 | $60,520 | $40,000 |
| Professional/Licensure Training | $0 | $0 | $0 | $0 | $16,153 | $16,153 | $34,808 | $34,808 | $35,000 | $35,000 | $30,000 |
| Recruitment Incentives | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 |
| Consultant Services | $20,000 | $20,000 | $0 | $0 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 |
| Professional Psychological Screening | $0 | $0 | $0 | $0 | $1,700 | $1,700 | $1,700 | $1,700 | $6,000 | $6,000 | $20,000 |
| Other Central Duplicating Services - Printing | $94,950 | $94,950 | $34,950 | $34,950 | $39,572 | $39,572 | $34,950 | $34,950 | $34,950 | $34,950 | $19,950 |
| Tuition Assistance | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 |
| Grants/Cip Close Out Only | $0 | $0 | $0 | $0 | $0 | $0 | $6,021 | $6,021 | $0 | $0 | $15,564 |
| Public Assistance | $20,000 | $20,000 | $20,000 | $20,000 | $10,000 | $10,000 | $20,000 | $20,000 | $20,000 | $20,000 | $15,000 |
| Metropolitan Area Travel | $7,500 | $7,500 | $7,500 | $7,500 | $8,000 | $8,000 | $8,000 | $8,000 | $12,244 | $12,244 | $14,342 |
| Professional Career/Skill Development | $10,867 | $10,867 | $10,867 | $10,867 | $10,867 | $10,867 | $10,867 | $10,867 | $20,442 | $20,442 | $12,152 |
| General Office Supplies | $5,367 | $5,367 | $5,367 | $5,367 | $11,717 | $11,717 | $36,867 | $36,867 | $16,867 | $16,867 | $11,871 |
| Professional Memberships (Individual) | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $12,420 | $12,420 | $11,500 |
| Child Care Services | $10,343 | $10,343 | $0 | $0 | $10,343 | $10,343 | $10,343 | $10,343 | $10,343 | $10,343 | $10,343 |
| Professional Educational/Training | $4,000 | $4,000 | $12,000 | $12,000 | $14,250 | $14,250 | $6,250 | $6,250 | $25,000 | $25,000 | $10,000 |
| Stipends | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,500 |
| Local Conference Related | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
| Non-Local Conference Related | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Flex Dollars | $3,920 | $3,920 | $3,920 | $3,920 | $3,920 | $3,920 | $3,920 | $3,920 | $3,920 | $3,920 | $3,920 |
| Paper & Supplies For Copiers | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| Books / Reference Materials | $0 | $0 | $0 | $0 | $2,400 | $2,400 | $2,400 | $2,400 | $2,550 | $2,550 | $2,700 |
| Central Duplicating - Other Printing/Copying | $2,594 | $2,594 | $2,594 | $2,594 | $2,594 | $2,594 | $2,594 | $2,594 | $2,594 | $2,594 | $2,594 |
| Professional Meetings Hosted | $2,244 | $2,244 | $2,244 | $2,244 | $2,244 | $2,244 | $2,244 | $2,244 | $2,244 | $2,244 | $2,244 |
| Other Equipment Repair/Maintenance | $80,000 | $80,000 | $80,000 | $80,000 | $0 | $0 | $0 | $0 | $0 | $0 | $1,875 |
| Community Initiatives | $0 | $0 | $930 | $1,860 | $1,860 | $1,860 | $1,860 | $1,860 | $1,860 | $1,860 | $1,860 |
| HEARING AND AUDITORY SERVICES | $3,500 | $3,500 | $3,500 | $3,500 | $6,000 | $6,000 | $4,350 | $4,350 | $5,000 | $5,000 | $1,500 |
| Computer Supplies | $3,500 | $3,500 | $0 | $0 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 |
| Software Licensure/Maintenance Agreements | $200 | $200 | $0 | $0 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 |
| Moving Services | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 |
| Other Books | $1,000 | $1,000 | $1,000 | $1,000 | $16,054 | $16,054 | $16,000 | $16,000 | $11,408 | $11,408 | $1,000 |
| Meetings: Meals/Snacks/Refreshments | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Charges from Division of Facilities Maintenance | $910 | $910 | $910 | $910 | $910 | $910 | $910 | $910 | $910 | $910 | $910 |
| Other Outside Printing/Copying | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 |
| MC and Visa Service Fees | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 |
| Professional Purchase of Services - HB699 - After Hours | $0 | $0 | $0 | $0 | $0 | $0 | $102,493 | $102,493 | $123,601 | $123,601 | $0 |
| Temporary Office Clerical | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 | $50,000 | $0 |
| Behavior Modification | $86,494 | $86,494 | $50,000 | $50,000 | $64,000 | $64,000 | $45,000 | $45,000 | $10,000 | $10,000 | $0 |
| Family Services | $58,876 | $74,656 | $1,103 | $2,206 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Social Work Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Youth Services | $183,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Translation Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Lic./Mhint. Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Supplies And Materials | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Outside Postage | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Playground Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Employment Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cellular Phone Line Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Other Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from DFS- Facilities Maint/SVCS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Accounting / Auditing Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Archival Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Non-Metropolitan Area Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Marketing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mentoring Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |