| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,102.33 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $4,679.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,776.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,959.90 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,333.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,233.56 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,811.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,457.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $360.16 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $13,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,330.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,693.83 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,141.76 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $395.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,395.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,728.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $39,926.39 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,661.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,067.02 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $77,579.81 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,271.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,571.93 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $800.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $369.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,484.12 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,591.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,934.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $34,329.38 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,896.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $18,266.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $40.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.06 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $0.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,270.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,174.92 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $140.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,930.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $82.39 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,991.83 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $29,689.10 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,597.73 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $22,896.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,389.01 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,473.40 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $24,995.00 |
| 2660 | Security Services | 344 | Security Svcs | $22,000.00 |
| | | | Total: | $918,820.98 |