| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $230,587.09 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,725.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,969.40 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $10,966.95 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $30,288.07 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,313.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,541.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,102.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,820.78 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $10,070.06 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,178.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,411.80 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $39,175.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,373.10 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $3,940.17 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,542.38 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,246.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $282,294.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,587.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83,715.49 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $444.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $130,009.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,076.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,967.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,858.08 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $429.42 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $60,828.61 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,306.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $13,683.15 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $989.52 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.36 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,257.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,108.08 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,544.88 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $7,368.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,233.14 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,025.92 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $52.28 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $970.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,381.56 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,787.31 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $30.07 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $30,698.34 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $525.00 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $852.36 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,015.25 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.31 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,997.32 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $57,596.93 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $228.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $42,327.95 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $21,958.32 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $6,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $84,420.17 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $7,266.63 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $29,679.49 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $1,423.44 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $258.75 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.04 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.75 |
| 2660 | Security Services | 344 | Security Svcs | $27,500.00 |
| 2660 | Security Services | 432 | Technology Services | $2,192.71 |
| 2670 | Safety | 653 | Supplies-Technology Related | $719.99 |
| | | | Total: | $1,505,785.97 |