| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $117,759.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,450.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,316.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,195.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,682.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,317.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,696.69 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $6,372.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,751.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,150.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,572.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $267.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,590.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,087.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,061.25 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $907.07 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $106,946.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,348.21 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $541.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,167.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,802.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,449.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,326.17 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $100,001.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,317.24 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,300.00 |
| 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 | $14,994.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,333.36 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,247.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $525.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,835.82 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,091.38 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,711.97 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,903.51 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $419.95 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $20,544.05 |
| 2630 | Care and Upkeep of Grounds Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,013.51 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,128.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $37,148.56 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,573.04 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $542.19 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $7,510.06 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $6,044.44 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $580.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.24 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.56 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $17.73 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2670 | Safety | 619 | General Supplies | $73,923.53 |
| 2670 | Safety | 710 | Land and Improvements | $10,800.00 |
| | | | Total: | $865,657.44 |