| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,760.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,384.24 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $13,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,752.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,514.58 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $288.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,917.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,252.18 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,882.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,300.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,824.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,449.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,645.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $397.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $83,625.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $109,704.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,429.05 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,499.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,605.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,647.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $81,213.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $49,525.58 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,100.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,599.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $89,530.80 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $188,907.78 |
| 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 | $9,172.85 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,670.99 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,215.21 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.92 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,455.98 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,863.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $37.92 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $25,901.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $67,836.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $21,140.00 |
| 2670 | Safety | 530 | Communication Services | $5,059.71 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,975.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,736.50 |
| | | | Total: | $1,187,319.15 |