| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $110,464.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,418.30 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,819.87 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,660.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $119.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,103.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,895.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,703.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,748.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,963.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,375.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $84,514.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,906.16 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $342.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,688.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $116,217.68 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,758.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $71,277.93 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,800.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $12.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $444.31 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,362.66 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,106.75 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $543.16 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $98.75 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $951.92 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $1,584.90 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $29,403.00 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,182.48 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $50.60 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,887.36 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $441.40 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,005.41 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.70 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,096.82 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $950.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $418.88 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $880.05 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,204.10 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $40,922.29 |
| 2660 | Security Services | 344 | Security Svcs | $30,000.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $1,120.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $960.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $50.98 |
| | | | Total: | $705,993.21 |