| COMPUTER OPERATIONS SECTION | 1,572.00 | | |
| DESKTOP SUPPORT SERVICES SECTION | 792.00 | 2,008.17 | 32.95 |
| END USER COMPUTING SERVICES SECTION | 41,408.00 | 55,673.01 | 90.00 |
| ENTERPRISE APPLICATIONS SUPPORT SECTION | 33,196.00 | 59,499.88 | |
| INTERNET DESIGN SUPPORT SECTION | 10,883.00 | 17,553.48 | |
| OFFICE OF TECH & INFO - APPLICATION DEV/SUPP | 18,651.00 | 9,118.87 | |
| OFFICE OF TECH & INFO - EDUCATION DATA CENTER | 254,083.00 | 191,473.74 | 2,287.09 |
| OFFICE OF TECH & INFO - EDUCATIONAL TECHNOLOGY | | 2,409.30 | |
| OFFICE OF TECH & INFO - OSFA DATA CENTER | 723.00 | 1,493.82 | |
| OFFICE OF TECH & INFO - TECH PLANNING & MGMT | 19,285.00 | 21,447.05 | |
| OFFICE OF THE COMMISSIONER | 102.00 | | |
| SCHOOL SUPPORT SECTION | 43,069.00 | 47,036.72 | |
| SERVER SUPPORT SECTION | 40,082.00 | 31,454.23 | |
| TELECOMMUNICATIONS SECTION | 22,543.00 | 25,923.96 | |
| Total | 486,389.00 | 465,092.23 | 2,410.04 |