| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,546.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $12,148.81 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,780.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $351.39 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,830.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $895.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,409.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,398.27 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $7,605.94 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,957.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $39,835.78 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,624.63 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $133,016.08 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,434.11 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,822.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $60,672.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $73,975.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $172.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,662.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $158,365.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,990.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,406.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,614.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,451.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,759.92 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $720.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,739.72 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,521.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $184,336.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $850.73 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,583.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.15 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150.39 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $61.32 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,484.24 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,705.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,937.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,040.88 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $8,628.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,067.44 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,121.40 |
| 2660 | Security Services | 344 | Security Svcs | $38,409.43 |
| 2660 | Security Services | 432 | Technology Services | $23,665.00 |
| 2660 | Security Services | 443 | Land & Bldg Svcs | $20,757.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $700.00 |
| | | | Total: | $1,028,786.77 |