| Assigned Motor Pool Vehicles | $93,042 | $93,042 | $194,368 | $194,368 | $194,368 | $194,368 | $160,243 | $160,243 | $137,956 | $146,568 | $194,496 |
| Books / Reference Materials | $5,835 | $5,835 | $5,835 | $5,835 | $5,835 | $5,835 | $5,835 | $5,835 | $8,257 | $8,257 | $17,800 |
| Non-Metropolitan Area Travel | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $17,394 | $17,394 | $17,394 |
| General Office Supplies | $11,759 | $11,759 | $11,759 | $11,759 | $11,759 | $11,759 | $11,759 | $11,759 | $13,261 | $13,261 | $13,261 |
| Outside Printing / Copying | $84 | $84 | $84 | $84 | $84 | $84 | $84 | $84 | $1,036 | $1,036 | $6,864 |
| Other Uniforms | $3,505 | $3,505 | $3,505 | $3,505 | $3,505 | $3,505 | $3,505 | $3,505 | $5,522 | $5,522 | $5,522 |
| Professional/Licensure Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,249 |
| Other Supplies & Equipment | $585 | $585 | $585 | $585 | $585 | $585 | $585 | $585 | $5,195 | $5,195 | $5,195 |
| Other Central Duplicating Services - Printing | $1,869 | $1,869 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $4,680 | $4,680 | $4,680 |
| Central Duplicating - Postage - Bulk | $4,072 | $4,072 | $4,072 | $4,072 | $4,072 | $4,072 | $4,072 | $4,072 | $4,072 | $4,072 | $4,072 |
| Shoes | $2,131 | $2,131 | $2,131 | $2,131 | $2,131 | $2,131 | $2,131 | $2,131 | $3,228 | $3,228 | $3,228 |
| Local Conference Related | $2,540 | $2,540 | $2,540 | $2,540 | $2,540 | $2,540 | $2,540 | $2,540 | $2,982 | $2,982 | $2,982 |
| Non-Local Conference Related | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $2,300 |
| Paper & Supplies For Copiers | $990 | $990 | $990 | $990 | $990 | $990 | $990 | $990 | $2,268 | $2,268 | $2,268 |
| Other Miscellaneous Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,050 | $1,050 | $1,667 |
| Management/Leadership Training | $339 | $339 | $339 | $339 | $339 | $339 | $339 | $339 | $538 | $538 | $1,666 |
| Professional Memberships (Individual) | $792 | $792 | $792 | $792 | $792 | $792 | $792 | $792 | $1,562 | $1,562 | $1,562 |
| Metropolitan Area Travel | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,260 | $1,260 | $1,260 |
| Other Supplies And Materials | $891 | $891 | $891 | $891 | $891 | $891 | $891 | $891 | $1,176 | $1,176 | $1,176 |
| Plaques & Other Awards | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $918 | $918 | $918 |
| Professional Organizations (Group) | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $210 | $210 | $750 |
| Outside Postage | $559 | $559 | $559 | $559 | $559 | $559 | $559 | $559 | $523 | $523 | $523 |
| Daily Rental Motor Pool | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 |
| Other Central Duplicating Services - Mail | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 |
| Photo Processing Equipment/Supplies/Other | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $399 | $399 | $399 |
| Magazine / Periodicals | $224 | $224 | $224 | $224 | $224 | $224 | $224 | $224 | $315 | $315 | $315 |
| Professional Journals | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $294 | $294 | $294 |
| Batteries | $121 | $121 | $121 | $121 | $121 | $121 | $121 | $121 | $278 | $278 | $278 |
| Other Education | $98 | $98 | $98 | $98 | $98 | $98 | $98 | $98 | $169 | $169 | $169 |
| Other Outside Mail Services | $165 | $165 | $165 | $165 | $165 | $165 | $165 | $165 | $105 | $105 | $105 |
| Newspapers | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $84 | $84 | $84 |
| Governmental Boards | $97 | $97 | $97 | $97 | $97 | $97 | $97 | $97 | $63 | $63 | $63 |
| Outside Overnight Mail/Courier | $66 | $66 | $66 | $66 | $66 | $66 | $66 | $66 | $42 | $42 | $42 |
| Automobiles | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,000 | $0 |
| Operating Expenses - Charges from Others | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,100 | $0 |
| Pager Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Photo Processing Equip/Supp/Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Temporary Professional | $572 | $572 | $572 | $572 | $572 | $572 | $572 | $572 | $0 | $0 | $0 |
| Tuition Assistance | $57 | $57 | $57 | $57 | $57 | $57 | $57 | $57 | $0 | $0 | $0 |
| Professional Computer | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $0 | $0 | $0 |
| Professional Educational/Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Forms | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $0 | $0 | $0 |
| Meetings: Meals/Snacks/Refreshments | $660 | $660 | $660 | $660 | $660 | $660 | $660 | $660 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $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 |
| Charges from Division of Facilities Maintenance | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $0 | $0 | $0 |
| Computer Software | $880 | $880 | $880 | $880 | $880 | $880 | $880 | $880 | $0 | $0 | $0 |
| Copier | $376 | $376 | $376 | $376 | $376 | $376 | $376 | $376 | $0 | $0 | $0 |
| Advertising - Marketing/Sales | $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 Equip Repair/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Equipment Repair/Maintenance | $691 | $691 | $691 | $691 | $691 | $691 | $691 | $691 | $0 | $0 | $0 |
| Other Central Duplicating Svcs - Mail | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Communication Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Non-Professional Services | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $0 | $0 | $0 |