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P. 32
‐ 1,200 1,080 368 200 200 2,136 2,121 15 355,255
1,800 1,000 1,080 368 410 200 2,136 2,121 15 335,427
121 200 175 40 15
‐ ‐ 2,136 2,121 248,350
1,800 270 540 368 210 100 ‐ ‐ ‐ 310,492
689 796 337 386 689 225 ‐ ‐ ‐ 301,341
(01‐520‐20‐218) COMMUNICATIONS (01‐520‐20‐233) TRAVEL & TRAINING (01‐520‐20‐219) CELL PHONES/AIR CARDS (01‐520‐20‐209) PEST CONTROL SERVICES (01‐520‐20‐214) OTHER PROFESSIONAL SERVICES (01‐520‐20‐236) EMPLOYEE TESTING/PHYSICALS (01‐520‐60‐601) PRINCIPAL ‐ LEASES (01‐520‐60‐602) INTEREST EXPENSE
CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES DEBT SERVICE DEBT SERVICE DEBT SERVICE Total
FACILITY COSTS STAFFING STAFFING FACILITY COSTS ADMINISTRATIVE STAFFING TECHNOLOGY TECHNOLOGY
