| CONSTRUCTION SERVICES | 3,054.00 | 2,085.00 | | |
| CONSULTING SERVICES MCC | | 97,266.95 | 43,443.00 | |
| COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS | 3,593.00 | | | |
| CUSTODIAL AND JANITORIAL SERVICES | 200,132.00 | 3,040.00 | | |
| EQUIPMENT REPAIRS AND MAINTENANCE MCC | | 780.00 | | |
| GENERAL FEES - EMPLOYMENT MCC | | 323.18 | | |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 78,722.00 | 232,751.60 | | |
| INFORMATION TECHNOLOGY SERVICES | 348,545.00 | | 27,628.80 | |
| INFORMATION TECHNOLOGY SERVICES MCC | | 4,503.45 | | |
| MAILING AND DELIVERY SERVICES | | 2,920.44 | | |
| OTHER PERSONAL SERV-CONTRACTUAL SERV CAT 100777 | | 3,260.25 | | |
| OTHER PERSONNEL SERVICES MCC | | 26,356.51 | | |
| PEST CONTROL CONTRACTUAL SERVICE | | 104.00 | | |
| PROFESSIONAL FEES - MEDICAL MCC | | 57.00 | | |
| PSYCHOLOGICAL TESTING | 16,979.00 | | | |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 52,034.00 | 72,156.46 | 68,373.42 | |
| SECURITY SERVICES | | 706.72 | | |
| SECURITY SERVICES MCC | | 65.93 | | |
| SERVICE REPAIR & MAINT - CABLING CAT 100777 | | 17,279.36 | | |
| SERVICE REPAIR & MAINT BUILDINGS | | 7,340.00 | | |
| SERVICE REPAIR & MAINT COMMUNICATION EQUIPMET | | 13,954.06 | | |
| SERVICE REPAIR & MAINT COMPUTER | | 1,381.50 | | |
| SERVICE REPAIR & MAINT CONTRACTUAL BUILDINGS | | 1,004.03 | | |
| SERVICE REPAIR & MAINT OTHER CAT 100777 | | 9,390.78 | | |
| SERVICE REPAIR & MAINT RADAR | | 3,601.09 | | |
| SERVICE REPAIR & MAINT VEHICLE | | 6,530.62 | | |
| TOWING SERVICES - SEIZED VEHICLES LETF 100777 | | 1,024.66 | | |
| UTILITIES-GARBAGE COLLECTION | | 210.27 | | |
| Total | 703,059.00 | 508,093.86 | 139,445.22 | 55,519.92 |