| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $108,849.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $688.13 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15,590.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,055.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,681.34 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $320.86 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $311.83 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $751.10 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $301.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,813.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,827.45 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,854.79 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,435.50 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,330.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,156.82 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $31,620.49 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,161.45 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,996.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $47,425.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,443.45 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,212.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,350.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $230,255.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,263.60 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,853.95 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $16.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,951.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,421.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $147,675.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,942.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,542.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $314.39 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,706.42 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,181.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,825.69 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $127.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,251.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.97 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.66 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $309.23 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.23 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $109.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,824.25 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $70.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,870.44 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $405.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,038.49 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $99.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $411.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $4,951.86 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $94.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,181.42 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $23,429.07 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,263.18 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197.38 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,330.94 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $11,287.95 |
| 2660 | Security Services | 344 | Security Svcs | $29,660.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $7,855.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $253.00 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.14 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.77 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.38 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $14.88 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $218.93 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,891.50 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $12,978.44 |
| 2670 | Safety | 810 | Dues and Fees | $1,200.00 |
| | | | Total: | $1,075,124.30 |