| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $110,526.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,767.61 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,748.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,362.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,979.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,235.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,861.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,278.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,440.46 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,893.76 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,730.98 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,638.51 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,865.08 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,997.85 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,826.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $146,632.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,891.04 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $64.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,489.87 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $561.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,814.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,130.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,526.18 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $479.97 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $65,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $132.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $354.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $440.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,338.45 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,210.26 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,017.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,563.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,829.46 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $569.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,068.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,071.71 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,710.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,278.13 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55.96 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $330.04 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $63,277.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $48,963.81 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $21,642.13 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,197.60 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $520.00 |
| | | | Total: | $889,876.28 |