| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $158,500.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,172.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,631.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,252.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,224.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,070.55 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $73,993.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,225.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,175.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $133,626.77 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,910.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $29,585.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,543.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $571.29 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $191,423.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,227.84 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $9,320.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $73,928.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,103.39 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $41,446.40 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,164.05 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $230.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.94 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $148.92 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,307.45 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $6,749.53 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $8,352.50 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $17,096.14 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,323.59 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $4,157.50 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.10 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.90 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $196.66 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $374.08 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $11,365.35 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $59.54 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,380.00 |
| 2670 | Safety | 434 | Electrical Services | $3,919.34 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $66,676.00 |
| 2670 | Safety | 619 | General Supplies | $8,640.15 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $10,690.00 |
| 2670 | Safety | 739 | Security Equipment | $13,000.00 |
| | | | Total: | $1,092,690.85 |