| CONSULTING SERVICES MCC | 75,130.00 | 215,117.29 | | |
| CUSTODIAL AND JANITORIAL SERVICES MCC | | 8,038.88 | | |
| EQUIPMENT REPAIRS AND MAINTENANCE MCC | | 782.00 | | |
| GENERAL FEES - EMPLOYMENT MCC | | 18,123.08 | | |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 949,828.00 | 12,824.60 | | |
| INTEREST ON LATE PAYMENT OF INVOICES | | 1.57 | | |
| OTHER PERSONAL SERV-CONTRACTUAL SERV CAT 100777 | | 24,318.48 | | |
| OTHER PERSONNEL SERVICES MCC | | 22,517.52 | | |
| PUBLIC SERVICE NOTICES & ANNOUNCEMENTS | 50,000.00 | | | |
| REPAIR AND MAINTENANCE VEHICLE - NON CONTRACTED | | 90.00 | | |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | | 689.49 | | |
| SERVICE REPAIR & MAINT - CABLING CAT 100777 | | 9,164.65 | | |
| SERVICE REPAIR & MAINT RADAR | | 23,990.90 | | |
| SERVICE REPAIR & MAINT VEHICLE | | 4,738.00 | | |
| Total | 1,074,958.00 | 340,396.46 | | 734,561.54 |