| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,488.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,297.42 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,146.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,219.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,862.82 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,237.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,169.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,161.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,375.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,728.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,478.48 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,965.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $148,665.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,498.55 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $816.28 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $175.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,379.58 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $473.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,521.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,375.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,512.81 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $187.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $67.53 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $373.95 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,616.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $374.61 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $917.31 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $220.81 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $4,627.93 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,521.84 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,858.01 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $9,429.76 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $7,739.42 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $729.41 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $692.31 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $11,872.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $947.49 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,575.18 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $55.80 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,367.18 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $55.98 |
| 2670 | Safety | 653 | Supplies-Technology Related | $25,860.00 |
| | | | Total: | $481,675.58 |