| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,767.61 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $10,161.74 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,125.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,377.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,199.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,723.57 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,560.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,797.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,215.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,353.44 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,736.83 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,554.54 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,096.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,543.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,061.74 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,307.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $160,477.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,192.48 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $93.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,499.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,824.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,485.28 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,782.63 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,804.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.24 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,555.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $5,106.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,111.58 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,241.82 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $289.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,142.39 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $461.76 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,606.54 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,644.74 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110.87 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $40.24 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $75.54 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $120,267.00 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $8,983.11 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,197.60 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $5,055.00 |
| | | | Total: | $859,578.35 |