| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $148,788.64 |
| 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 | $32,969.17 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,882.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,077.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,652.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,569.81 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $80,381.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,856.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,800.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $100,190.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $40,572.28 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,296.76 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,098.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $149,940.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $80,377.04 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $8,720.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,581.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,632.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,233.53 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26,561.54 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,118.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $265.98 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $532.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $192.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,335.38 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $8,085.44 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,530.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $12,160.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,141.26 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,980.12 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $400.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $8,744.80 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $560.06 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,733.06 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $65,532.39 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $74,995.00 |
| | | | Total: | $1,026,854.84 |