| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $88,913.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,952.08 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,250.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,439.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $183.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,168.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $268.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,192.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,652.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $119,004.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,593.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,981.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $948.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,189.34 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,010.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,795.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,383.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,810.17 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,278.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,249.39 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $12,676.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $55,636.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $944.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.15 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $863.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $262.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,251.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,523.88 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $7,417.46 |
| 2660 | Security Services | 344 | Security Svcs | $18,502.50 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $420.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $195.99 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,894.00 |
| | | | Total: | $616,459.81 |