| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $123,019.90 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,300.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,149.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,671.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,534.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,670.54 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,965.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,725.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $890.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,544.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,120.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $81,148.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,614.29 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $45,467.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,814.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $97,663.11 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $158.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,264.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,353.83 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $81,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,300.00 |
| 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 | $11,535.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,015.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,930.43 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,038.74 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,035.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,300.20 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $378.02 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,863.53 |
| 2630 | Care and Upkeep of Grounds Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,249.79 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,308.19 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,255.01 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $46,891.85 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $2,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 446 | Food Storage Svcs | $1,338.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $206.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,387.90 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9.90 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $733.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $113,197.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,106.80 |
| | | | Total: | $944,299.30 |