| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $146,340.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,261.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,047.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,675.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,399.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,262.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,151.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $821.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,435.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,507.87 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $41,757.80 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $513.19 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $62,043.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $58,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,330.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $42,603.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $97,133.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,845.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,967.44 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $9,853.14 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,840.51 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $12.31 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,811.92 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,057.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $64.63 |
| 2630 | Care and Upkeep of Grounds Services | 346 | TECH REL TECH SER | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $5,791.47 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $26,707.05 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,815.15 |
| 2630 | Care and Upkeep of Grounds Services | 654 | Furniture and Fixtures | $1,087.40 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $2,030.27 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $2,863.65 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $947.87 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $690.38 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $486.11 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,326.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $13,875.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $31,600.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,441.04 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,049.54 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $144.60 |
| 2660 | Security Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $2,176.80 |
| 2660 | Security Services | 739 | Security Equipment | $1,927.50 |
| 2660 | Security Services | 810 | Dues and Fees | $1,825.05 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $125.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $8,828.13 |
| 2670 | Safety | 654 | Furniture and Fixtures | $889.73 |
| 2670 | Safety | 655 | Instruments | $4,160.00 |
| 2670 | Safety | 734 | Furniture and Fixtures | $20,997.00 |
| 2670 | Safety | 739 | Security Equipment | $184,040.70 |
| | | | Total: | $996,678.81 |