| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $138,157.35 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $575.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,941.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,091.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,827.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,940.40 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $14,713.57 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,781.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,805.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,215.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $90.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,563.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $200.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $405.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,695.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,201.47 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $7,668.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $87,241.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $603.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,133.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $87,759.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,025.41 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,023.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,190.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,991.05 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $20.40 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $683.05 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $712.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $673.88 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $7.33 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $626.92 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $12,300.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $7,776.50 |
| 2670 | Safety | 432 | Technology Services | $1,517.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,498.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $57,143.90 |
| | | | Total: | $596,311.55 |