| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $157,183.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $858.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,269.36 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,040.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,388.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,429.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,304.08 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,687.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,468.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,875.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,201.59 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,983.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,058.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,878.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,659.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,787.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $186,435.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,570.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,856.72 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $700.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $103,912.30 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,520.21 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,551.12 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,461.25 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,616.18 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $916.64 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,552.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $480.38 |
| 2660 | Security Services | 432 | Technology Services | $31,803.16 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $20,041.61 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $1,250.01 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $78.35 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.32 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $99.99 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $118.74 |
| 2670 | Safety | 341 | Ambulance Services | $800.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $677.88 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,142.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,725.13 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $238.59 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $59.00 |
| | | | Total: | $778,521.58 |