| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,833.61 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $208.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,217.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,221.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,329.58 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $200.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,709.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,803.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,863.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.22 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,095.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,694.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,590.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,750.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $79,335.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $195.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,199.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $183,364.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,012.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,447.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,603.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $235.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $94,915.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,775.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $150.47 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $17,875.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10.46 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $33,235.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $20,464.08 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,033.74 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $49.57 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,586.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $604.91 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,706.26 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.01 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,007.59 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $12,862.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,471.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $103.06 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $48,949.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $941.64 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,725.65 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $540.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $306.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $65.00 |
| 2660 | Security Services | 344 | Security Svcs | $300.00 |
| 2660 | Security Services | 810 | Dues and Fees | $1,946.64 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,725.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,908.78 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,140.12 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,457.13 |
| 2670 | Safety | 659 | Firearms and ammunition | $699.90 |
| | | | Total: | $931,372.26 |