| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $51,578.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,835.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $139.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,040.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,412.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,804.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,867.24 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $6,880.31 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,784.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,841.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $123,946.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,452.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,062.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $81,717.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,980.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,372.02 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $7,056.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,727.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,393.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $99,181.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,406.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $729.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,799.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,875.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $11,669.14 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $709.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.99 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $490.16 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $349.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,401.17 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $269.71 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,175.48 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $37,694.00 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,484.60 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.04 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,637.92 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,459.18 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $162,693.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $20,563.95 |
| 2660 | Security Services | 432 | Technology Services | $9,211.39 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $5,739.25 |
| | | | Total: | $893,253.02 |