| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,184.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $310.32 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $10,010.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $875.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,568.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $959.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,417.29 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,265.88 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $350.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $648.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,234.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,540.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $547.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $24.74 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $360.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $497.76 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $480.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,008.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $52,484.74 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,459.86 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $195.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,290.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $328.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,145.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,102.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,718.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,159.28 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $334.09 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $85,504.92 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,710.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,838.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,026.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $39.56 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $164.63 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $174.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $16.42 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $188.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60.93 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $86.65 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $34.92 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $595.41 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $398.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,040.24 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $82.64 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $11,644.43 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,432.00 |
| | | | Total: | $481,323.71 |