| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,718.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $152.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $69.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,248.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,788.30 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.46 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.21 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,409.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,499.10 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $162.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,057.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,075.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $22,642.19 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $226,723.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $97,686.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $112,071.65 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,660.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,460.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $100.99 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $2,592.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $125,288.94 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $7,428.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,171.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,183.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29,024.78 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,668.96 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $210.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $630.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.99 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.43 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.85 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $41.11 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,890.74 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,034.52 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $12.70 |
| | | | Total: | $915,243.23 |