| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $105,698.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,900.77 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,588.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $658.69 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,398.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,192.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $601.19 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $12,739.86 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $260.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,152.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,300.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $46,616.67 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $37,249.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,686.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,039.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $16,252.31 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $62,647.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,176.29 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $116.85 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $17,881.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,190.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,964.96 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $5,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $2,940.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,693.44 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $111.96 |
| 2630 | Care and Upkeep of Grounds Services | 654 | Furniture and Fixtures | $6,147.80 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $2,288.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $250.62 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $92.12 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $31.01 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $12,164.13 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,945.66 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,137.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $64.05 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $874.95 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,844.80 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $143.86 |
| 2660 | Security Services | 580 | Staff Travel | $26.31 |
| 2660 | Security Services | 619 | General Supplies | $104.99 |
| 2660 | Security Services | 810 | Dues and Fees | $1,060.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $495.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $12,054.28 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,111.00 |
| 2670 | Safety | 262 | Retirement - Federal Matching - Noncertified Personnel | $821.36 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,013.36 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $96.51 |
| 2670 | Safety | 332 | Architectural Svcs | $1,500.00 |
| 2670 | Safety | 440 | Rentals | $575.00 |
| 2670 | Safety | 612 | Automotive and bus supplies | $229.50 |
| 2670 | Safety | 619 | General Supplies | $685.83 |
| 2670 | Safety | 654 | Furniture and Fixtures | $6,682.15 |
| 2670 | Safety | 810 | Dues and Fees | $985.60 |
| | | | Total: | $664,532.10 |