| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $196,774.97 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $63.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $12,460.65 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $18,464.55 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,437.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,168.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,079.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,744.31 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $323.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,235.66 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $2,562.44 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,458.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $78,689.34 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $840.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $52,933.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $20,827.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $45,854.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $239,154.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $50,305.58 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,719.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,594.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,383.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $148,023.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,205.21 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,470.49 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $65,513.00 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $1,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $502.85 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $144,417.90 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,967.53 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,399.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,122.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $110.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,973.96 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,374.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $650.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $169.79 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $365.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $625.70 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $288.34 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.41 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.99 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $7.10 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $19.07 |
| 2660 | Security Services | 344 | Security Svcs | $44,809.68 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,000.00 |
| 2660 | Security Services | 443 | Land & Bldg Svcs | $21,600.00 |
| 2660 | Security Services | 530 | Communication Services | $11,920.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $492.25 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,697.33 |
| | | | Total: | $1,432,378.65 |