| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $135,593.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,737.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,923.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,402.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,198.98 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $720.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,632.90 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,012.31 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $16,600.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,694.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,681.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,248.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,219.67 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $28,739.69 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,114.08 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,747.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $967.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,966.49 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $11,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,066.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,533.43 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $3,125.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,609.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $719.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,530.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,457.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $36,042.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,429.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,820.32 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,582.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,174.33 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $570.42 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $262.93 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $1,416.67 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,183.04 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $704.75 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,235.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,369.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $3,158.79 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $5,377.60 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $120.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $4,950.98 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,069.95 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,999.96 |
| 2660 | Security Services | 810 | Dues and Fees | $75.00 |
| 2670 | Safety | 344 | Security Svcs | $336.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,158.00 |
| 2670 | Safety | 599 | Other Purchased Services | $9,380.50 |
| 2670 | Safety | 656 | Machinery/Machines | $6,496.00 |
| | | | Total: | $884,306.34 |