| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,502.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,071.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $241.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,249.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $993.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,570.82 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,031.51 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,335.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $53,000.27 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $740.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $88,756.55 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $31,533.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $38,050.14 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,942.51 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $4,615.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $21,615.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,365.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,002.93 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $678.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,623.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $88.82 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,275.25 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $2,131.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,984.92 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,405.66 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $152.94 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,982.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $246.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.75 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.40 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $114.39 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $31,503.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $89.43 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $128.36 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,857.03 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $996.86 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $400.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,878.86 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $907.13 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,795.30 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.15 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $172.34 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,950.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $875.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 580 | Staff Travel | $205.50 |
| 2660 | Security Services | 811 | MEMBERSHIP FEES | $1,220.00 |
| 2670 | Safety | 811 | MEMBERSHIP FEES | $35.00 |
| | | | Total: | $692,708.44 |