| Tutoring Services | $141,000 | $141,000 | $141,000 | $141,000 | $149,460 | $152,280 | $153,944 | $153,944 | $158,562 | $158,562 | $163,319 |
| Professional Educational/Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 |
| Office Machines/Copier Leases | $15,530 | $15,530 | $155,040 | $155,040 | $155,040 | $155,040 | $155,040 | $155,040 | $155,040 | $155,040 | $44,207 |
| Cellular Phone Line Charges | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 | $50,000 | $50,000 | $56,000 | $56,000 | $40,000 |
| Office Furniture- Non Capitalized | $0 | $0 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $37,627 |
| Moving Services | $75,000 | $75,000 | $50,000 | $50,000 | $50,000 | $50,000 | $224,500 | $224,500 | $80,000 | $80,000 | $37,000 |
| Other Professional Services | $228,900 | $228,900 | $153,308 | $153,308 | $163,108 | $163,108 | $33,310 | $33,310 | $108,740 | $108,740 | $33,197 |
| Imaging | $31,170 | $31,170 | $31,170 | $31,170 | $31,170 | $31,170 | $31,170 | $31,170 | $31,170 | $31,170 | $31,170 |
| Other Supplies & Equipment | $11,000 | $11,000 | $26,000 | $26,000 | $26,000 | $26,000 | $6,000 | $6,000 | $38,000 | $38,000 | $21,000 |
| Paper & Supplies For Copiers | $16,000 | $16,000 | $26,000 | $26,000 | $26,000 | $26,000 | $18,000 | $18,000 | $19,500 | $19,500 | $21,000 |
| MC and Visa Service Fees | $33,813 | $33,813 | $20,000 | $20,000 | $20,000 | $20,000 | $15,000 | $15,000 | $30,000 | $30,000 | $17,000 |
| Inter-Office Mail | $16,180 | $16,180 | $16,180 | $16,180 | $16,180 | $16,180 | $16,180 | $16,180 | $16,180 | $16,180 | $16,180 |
| Other Supplies And Materials | $20,000 | $20,000 | $5,900 | $5,900 | $5,900 | $5,900 | $12,500 | $12,500 | $12,500 | $12,500 | $12,500 |
| General Office Supplies | $52,950 | $52,950 | $10,000 | $10,000 | $10,000 | $10,000 | $10,500 | $10,500 | $10,500 | $10,500 | $9,280 |
| Interpreter Services | $9,808 | $9,808 | $9,800 | $9,800 | $10,000 | $10,000 | $10,000 | $10,000 | $11,500 | $11,500 | $7,500 |
| Metropolitan Area Travel | $16,100 | $16,100 | $20,000 | $20,000 | $10,000 | $10,000 | $7,500 | $7,500 | $10,000 | $10,000 | $7,500 |
| Central Duplicating - Postage - Bulk | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 |
| Charges from Division of Facilities Maintenance | $30,000 | $30,000 | $45,000 | $45,000 | $45,000 | $45,000 | $20,170 | $20,170 | $4,670 | $4,670 | $7,000 |
| Non-Metropolitan Area Travel | $0 | $0 | $0 | $0 | $0 | $0 | $2,800 | $2,800 | $5,000 | $5,000 | $5,000 |
| Professional Organizations (Group) | $5,000 | $5,000 | $5,600 | $5,600 | $5,600 | $5,600 | $5,000 | $5,000 | $5,000 | $5,000 | $4,500 |
| Advertising - Sponsorships | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $2,000 | $2,500 | $2,500 | $2,500 |
| Non-Local Conference Related | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,500 |
| Other Central Duplicating Services - Printing | $48,554 | $48,554 | $18,029 | $18,029 | $24,099 | $24,099 | $8,477 | $8,477 | $10,623 | $10,623 | $2,000 |
| Other Miscellaneous Operating Expenses | $0 | $0 | $19,500 | $19,500 | $19,500 | $19,500 | $1,750 | $1,750 | $1,250 | $1,250 | $1,250 |
| Signs | $23,000 | $23,000 | $0 | $0 | $0 | $0 | $8,500 | $8,500 | $2,500 | $2,500 | $1,000 |
| Local Telephone Service Charges | $0 | $0 | $1,000 | $1,000 | $1,000 | $1,000 | $1,500 | $1,500 | $1,000 | $1,000 | $1,000 |
| Outside Postage | $6,000 | $6,000 | $3,500 | $3,500 | $3,500 | $3,500 | $1,000 | $1,000 | $1,000 | $1,000 | $500 |
| PayPal Service Charge-Library Copier & Printing | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $500 | $500 | $500 | $500 |
| Local Conference Related | $0 | $0 | $4,400 | $4,400 | $4,400 | $4,400 | $2,000 | $2,000 | $500 | $500 | $500 |
| Advertising - Jobs | $1,500 | $1,500 | $0 | $0 | $0 | $0 | $750 | $750 | $500 | $500 | $500 |
| Document Shredding | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300 | $300 | $300 |
| Operating Expenses - Charges from Others | $0 | $0 | $0 | $0 | $0 | $0 | $300 | $300 | $300 | $300 | $300 |
| Software Licensure/Maintenance Agreements | $0 | $0 | $820 | $820 | $820 | $820 | $6,820 | $6,820 | $31,000 | $6,000 | $0 |
| Advertising - Marketing/Sales | $0 | $0 | $7,500 | $7,500 | $7,500 | $7,500 | $5,000 | $5,000 | $5,000 | $5,000 | $0 |
| Other Office Equipment Repair/Maintenance | $21,610 | $21,610 | $10,000 | $10,000 | $10,000 | $10,000 | $5,500 | $5,500 | $1,500 | $1,500 | $0 |
| Building Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,200 | $1,200 | $0 |
| Other Education | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $2,500 | $2,500 | $100,000 | $0 | $0 |
| Banking Services | $0 | $0 | $1,140 | $1,140 | $1,140 | $1,140 | $500 | $500 | $0 | $0 | $0 |
| Boards- Child Care/Travel Reimbursement | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $0 | $0 | $0 |
| Parking Permits | $30,000 | $30,000 | $5,050 | $5,050 | $5,050 | $5,050 | $1,000 | $1,000 | $0 | $0 | $0 |
| Security Services | $0 | $0 | $6,400 | $6,400 | $6,400 | $6,400 | $4,000 | $4,000 | $0 | $0 | $0 |
| Van / Truck Rentals | $800 | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Book Sorting Services | $100,800 | $100,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Assigned Motor Pool Vehicles | $110,983 | $110,983 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Inter-Office Mail/Pony Charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Software | $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 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Office Equip Repair / Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |