| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,387.78 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,978.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $930.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,560.31 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,442.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,644.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,145.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $454.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,198.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $22,417.62 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $660.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,114.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $169,237.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,060.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,116.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,814.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,053.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,651.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,200.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,704.34 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $11,648.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $474.98 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.14 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $721.42 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $387.82 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,655.54 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,068.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $260.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $381.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2660 | Security Services | 344 | Security Svcs | $30,000.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $60,842.00 |
| 2660 | Security Services | 739 | Security Equipment | $24,380.00 |
| | | | Total: | $652,068.75 |