| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $159,921.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,979.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $153.07 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,737.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $932.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,573.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $246.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,304.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,912.70 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $502.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,368.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,008.56 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,050.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,314.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $950.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,181.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,867.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $121,642.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $288.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,862.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $195,750.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,488.16 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $12,463.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,958.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,475.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,447.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,841.20 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,420.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $155.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $779.38 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.62 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2.28 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,684.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,123.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $236.16 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $176.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,160.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $136.21 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,888.17 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,497.16 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $12,039.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,321.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,828.92 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $224.04 |
| 2660 | Security Services | 344 | Security Svcs | $10,290.50 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $247.30 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,050.00 |
| | | | Total: | $823,591.15 |