| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $201,594.44 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $4,483.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $14,926.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $16,709.86 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $34,666.62 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,674.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,483.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,855.00 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $101.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,780.68 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $9,500.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,991.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,236.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,920.58 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $66,700.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,137.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $250,691.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,219.20 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,145.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $103,938.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,467.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,411.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $63,691.15 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,720.38 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $299.26 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,892.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $74,730.27 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $20,403.85 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,415.30 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $12,236.40 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $901.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,057.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,460.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,162.88 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,233.75 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $215.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $199.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $34,627.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,773.31 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,026.55 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,139.69 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $15.45 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,576.73 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $10,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $285.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $30,135.00 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,324.03 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,110.65 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.65 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,178.62 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $62,098.03 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $814.95 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $51,711.14 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $23,240.07 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $25,773.71 |
| 2660 | Security Services | 344 | Security Svcs | $25,000.00 |
| | | | Total: | $1,501,091.55 |