| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $270,372.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,837.09 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $86,373.13 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,100.74 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,708.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,871.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,114.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,877.35 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $60.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,997.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $75,997.10 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $21,506.09 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $40,219.67 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,356.87 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $103,125.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $59,403.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $26,329.21 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $312.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $552,800.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,524.89 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $13,320.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $8,839.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,731.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $225,160.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $52,515.77 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $423.45 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $1,205.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $187,045.58 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $7,823.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $72,317.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,241.50 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,668.66 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,562.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,066.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,808.44 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.32 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,855.79 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,285.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,484.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $21,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $585.82 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,413.43 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.62 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,050.77 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.68 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $791.18 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,654.13 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $477.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,317.17 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $39,770.83 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $14,494.72 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $1,991.05 |
| 2650 | Vehicle Operation and Maintenance Services | 444 | Rental of Computers and Related Equipment | $4,095.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $21,774.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $844.96 |
| 2660 | Security Services | 344 | Security Svcs | $56,133.41 |
| | | | Total: | $2,227,682.35 |