| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $142,700.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,293.20 |
| 2620 | Operation of Buildings Services | 149 | Other Temp Sal-NonCP | $17,646.24 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty - Noncertified | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,429.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,658.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,523.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $934.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,522.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,803.27 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $31,725.29 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $7,562.01 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $87,334.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,945.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,305.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $43,235.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $95,816.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,046.69 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $5,941.23 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,557.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,811.92 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty - Noncertified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,060.76 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $76.51 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $3,038.97 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $412.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $36,113.34 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,786.16 |
| 2630 | Care and Upkeep of Grounds Services | 654 | Furniture and Fixtures | $1,818.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery | $4,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,225.40 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $19,790.51 |
| 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 | $882.13 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $413.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,689.30 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $24,997.92 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology Software and Equipment. | $9,396.24 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $126.37 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $161.54 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,525.66 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $15,792.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,855.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,203.74 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,500.24 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $84.45 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,125.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $4,712.40 |
| | | | Total: | $793,042.50 |