| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $194,064.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,716.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,544.70 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $380.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,100.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $99,082.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,359.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,712.91 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $65,610.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $40,671.02 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $111,147.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,082.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,612.22 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $49,217.15 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $24,656.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $123,496.39 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $6,993.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,111.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $120,086.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,505.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,500.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $656,313.48 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,232.54 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $476.73 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $592.05 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,660.03 |
| 2660 | Security Services | 344 | Security Svcs | $200.00 |
| | | | Total: | $1,695,043.12 |