| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,955.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,286.57 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,350.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,602.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,270.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,700.36 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,078.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,880.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,369.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,395.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,025.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $741.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $44,076.41 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $50.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $96,164.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $150,721.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,485.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,504.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $377.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,224.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,509.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,493.45 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $419.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $170.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $14,682.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,490.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,138.72 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $806.81 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $722.19 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $112,560.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,460.92 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $870.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $320.46 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $46,647.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $13,737.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $6,717.87 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $834.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,150.28 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,204.50 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $25.10 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $512.71 |
| 2660 | Security Services | 344 | Security Svcs | $960.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,346.56 |
| 2670 | Safety | 336 | Medical Services | $900.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,535.50 |
| 2670 | Safety | 732 | Audiovisual | $38,950.00 |
| 2670 | Safety | 810 | Dues and Fees | $780.00 |
| | | | Total: | $892,652.80 |