| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $134,390.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,361.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,867.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,710.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,037.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,778.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,214.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,393.55 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,273.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,353.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $739.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $128,393.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,671.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,638.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $45,169.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $111,598.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $55,558.07 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $170.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,004.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,405.11 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,410.87 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,262.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,036.75 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.47 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,201.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,154.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,357.95 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $139.99 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,923.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $975.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,230.77 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $6,525.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,827.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $11,332.78 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,170.96 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $4,862.69 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $3,366.10 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $27,460.86 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,186.19 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $10.50 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $625.00 |
| 2670 | Safety | 810 | Dues and Fees | $114.50 |
| | | | Total: | $752,183.82 |