| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $182,980.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,554.94 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $123.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,002.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,193.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,589.28 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $607.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,634.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,590.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,822.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $52,320.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,843.81 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,908.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,044.48 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $380.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $208.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $189,358.91 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $83.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,009.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,399.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $111,638.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,059.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,608.72 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $457.20 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,079,935.85 |
| 2620 | Operation of Buildings Services | 810 | Fees | $129.66 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,844.96 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $370.46 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,511.82 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,609.37 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $813.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,444.68 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $140.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,910.58 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $308.57 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $16,720.62 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $880.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,838.00 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $123.51 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $4,150.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $724.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $632.42 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $28.88 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $53,777.19 |
| 2660 | Security Services | 344 | Security Svcs | $30,551.30 |
| 2660 | Security Services | 530 | Communication Services | $6,902.96 |
| 2660 | Security Services | 810 | Fees | $35,941.56 |
| 2670 | Safety | 346 | TECH REL TECH SER | $5,074.20 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $50.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,000.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $180.00 |
| 2670 | Safety | 737 | Uniforms | $7,582.75 |
| 2670 | Safety | 739 | Security Equipment | $3,575.40 |
| | | | Total: | $3,062,195.72 |