| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $142,268.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $690.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,321.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,399.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,301.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,175.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,284.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,871.46 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,380.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $250.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $468.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $360.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,865.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,760.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,839.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85,929.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $239.17 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,233.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $96,884.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,641.33 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36.37 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,706.47 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,758.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $823.52 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,095.42 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $7,192.22 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $65.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $557.64 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $23.41 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $237.52 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,499.99 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $15,244.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,047.06 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $65.25 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $867.54 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,948.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $6,327.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,012.50 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $35.64 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,875.30 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $66,616.03 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,168.50 |
| | | | Total: | $627,046.75 |