| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $147,568.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $355.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $10,827.08 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,278.90 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $177.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,715.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,468.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,448.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,867.50 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,927.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,061.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $135.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,257.41 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,502.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,017.76 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,034.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,432.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,635.46 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,480.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $170,437.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,697.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,795.10 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,995.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $108,702.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,228.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,345.75 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,987.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,332.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35.85 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $680.16 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,547.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $418.82 |
| 2660 | Security Services | 344 | Security Svcs | $1,050.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $311.94 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.95 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.00 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.85 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.32 |
| 2670 | Safety | 341 | Ambulance Services | $880.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $81,920.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $361.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,026.90 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $268.94 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $4,778.64 |
| 2670 | Safety | 653 | Supplies-Technology Related | $159.99 |
| | | | Total: | $837,289.39 |