| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $139,650.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,703.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,599.31 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $17,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,199.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,612.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,144.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,737.40 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,644.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $115.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,900.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,232.30 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,385.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,946.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,854.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,140.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $141,137.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,341.76 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,638.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,013.47 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,999.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,749.06 |
| 2620 | Operation of Buildings Services | 810 | Fees | $902.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $119,220.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $580.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,113.36 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $605.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,909.33 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $8,741.94 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,346.69 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $9,036.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $759.54 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,258.71 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $2,477.32 |
| 2660 | Security Services | 739 | Security Equipment | $96,008.17 |
| | | | Total: | $908,801.44 |