| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,920.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,355.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $975.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,005.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,164.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $740.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $460.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,662.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,104.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,983.11 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,551.53 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,245.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,933.05 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $277.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,424.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,043.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,142.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,351.17 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,173.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $61,298.95 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,735.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231.57 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $229.45 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $420.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,088.70 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $14,856.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $506.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $722.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $60.93 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $662.64 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $130.87 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $575.64 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $17,437.50 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22.50 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $951.06 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.42 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,658.16 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.97 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.44 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $153.58 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $328.19 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.76 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.60 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $184.30 |
| 2670 | Safety | 432 | Technology Services | $1,966.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $99,975.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $169.00 |
| | | | Total: | $414,467.70 |