| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $116,424.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $306.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $367.50 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,735.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $471.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,057.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,784.17 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,995.25 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,543.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $660.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $392.83 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,653.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,740.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $165.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $130,206.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,086.85 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $389.98 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,122.24 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $313.71 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $300.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,944.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,384.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,135.66 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $84.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,696.32 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $34.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $979.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $156.62 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $810.90 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $8,966.50 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $2,331.03 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $2,333.93 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,861.19 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $8,827.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,190.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $190.22 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $181.37 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $80,256.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $6,554.75 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $96.86 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,473.73 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,600.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $534.38 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,883.37 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.38 |
| 2660 | Security Services | 344 | Security Svcs | $14,831.42 |
| 2660 | Security Services | 530 | Communication Services | $3,616.71 |
| 2660 | Security Services | 611 | Copy supplies | $83.09 |
| 2660 | Security Services | 739 | Security Equipment | $26,960.44 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $265.48 |
| 2670 | Safety | 739 | Security Equipment | $28,400.09 |
| | | | Total: | $721,497.14 |