| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,823.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,888.43 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $435.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,915.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,213.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,154.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,473.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,491.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,223.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,877.56 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,842.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $71,469.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,285.01 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,248.41 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $110,667.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $119,909.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,881.21 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $499.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,321.30 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $73,996.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $103,992.70 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $34,399.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $120,210.05 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $33,800.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $89,937.57 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,398.00 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $3,252.50 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $1,850.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $315.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $298.77 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $152.68 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,081.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $304.48 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,880.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $105,235.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,630.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,248.52 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $58.16 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,776.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $607.97 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $118.94 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $222.90 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $895.73 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $752.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $569.50 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,328.47 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $105,442.02 |
| | | | Total: | $1,346,863.76 |