| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,847.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,250.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,848.01 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,723.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,010.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,171.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.75 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,918.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,399.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $920.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,616.37 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,041.53 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $831.39 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,028.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,753.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,625.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $111,248.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,677.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,200.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,225.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,610.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,270.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,380.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,340.58 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,557.62 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,157.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,058.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $820.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $222.80 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,676.83 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $650.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $9,114.39 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $547.80 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,436.20 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,488.85 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $68.54 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $25,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $274.45 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,260.00 |
| 2670 | Safety | 344 | Security Svcs | $3,552.36 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $80,000.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $126.95 |
| 2670 | Safety | 739 | Security Equipment | $16,631.29 |
| 2670 | Safety | 810 | Fees | $58.25 |
| | | | Total: | $590,347.90 |