| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $279,085.52 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,372.83 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,127.35 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,752.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $595.42 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44.29 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,753.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,385.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,709.83 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,073.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,266.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,640.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $58,825.03 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,287.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,039.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $337,701.83 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,403.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,731.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $164,819.83 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $52,065.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,528.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,301.82 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $26.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $141,040.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,041.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,161.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,013.85 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,303.06 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $89,015.05 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,500.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,000.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $800.66 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,840.31 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,104.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,291.36 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.01 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $623.81 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $32.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,672.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,881.25 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,130.45 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $12,499.49 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $40,834.91 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,210.62 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $9,450.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,095.64 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $817.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,020.17 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $2,458.51 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $179,149.00 |
| 2660 | Security Services | 344 | Security Svcs | $11,005.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $27,213.25 |
| 2660 | Security Services | 619 | General Supplies | $8,687.04 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $306,140.77 |
| 2670 | Safety | 344 | Security Svcs | $4,770.00 |
| | | | Total: | $2,143,508.20 |