| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,481.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $34,494.98 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,502.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,788.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $804.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,565.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $971.02 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $541.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,547.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,402.10 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,309.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,079.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $650.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $7,506.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $707.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $185.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $9,980.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $52,943.08 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,522.63 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $396.91 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,125.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $29,725.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $516.18 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,214.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,068.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $32,980.72 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,160.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,266.28 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $68.43 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,950.04 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,805.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,013.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $660.24 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $83.42 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $536.51 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,433.08 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,119.59 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $15,340.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,224.91 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $529.55 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $133.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $105.41 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $75,875.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $729.27 |
| 2660 | Security Services | 344 | Security Svcs | $9,643.47 |
| 2660 | Security Services | 438 | Other Building Svcs | $120.00 |
| 2670 | Safety | 529 | Other Insurance Services | $1,300.00 |
| | | | Total: | $487,246.56 |