| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,060.77 |
| 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 | $6,583.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,042.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,348.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,435.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,852.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,064.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,250.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,871.82 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $160.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,435.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,295.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $237.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,000.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $450.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $148,149.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,727.56 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $624.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,941.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,390.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $97,370.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,015.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,695.87 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,360.73 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $80,774.15 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $44.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,612.24 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $745.76 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,060.94 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,207.80 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.09 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,872.40 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,939.90 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $23.77 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,937.93 |
| 2660 | Security Services | 619 | General Supplies | $7,988.50 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $11,244.82 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,735.32 |
| 2660 | Security Services | 739 | Security Equipment | $31,100.41 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,140.00 |
| 2670 | Safety | 530 | Communication Services | $5,256.45 |
| | | | Total: | $937,987.47 |