| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $81,270.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,083.24 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $50.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,189.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,539.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,763.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,030.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,854.55 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $5,606.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,900.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,445.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,866.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,536.66 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,780.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $222,575.84 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $39,082.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $192,637.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,401.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,379.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $25,176.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,197.11 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,903.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $40.50 |
| 2620 | Operation of Buildings Services | 810 | Fees | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $14,742.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $898.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $663.63 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $505.08 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,933.47 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $9,146.53 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,017.66 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $38,750.00 |
| 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 | $2,560.43 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.80 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,738.24 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,712.78 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $345.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $25,024.58 |
| | | | Total: | $1,053,158.23 |