| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $179,146.81 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $8,352.68 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $18,886.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,196.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,663.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,727.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,739.21 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,961.71 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $332.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,580.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $78,535.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,615.26 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,836.73 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $62,413.38 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $161,134.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $56,881.53 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,796.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85,646.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,292.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $119,052.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $43,461.06 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $1,676.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,474.41 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,975.05 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,748.10 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $1,680.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $65.91 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $9,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,263.35 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $177.98 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,757.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,964.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,299.37 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $806.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $184.95 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $246.17 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $207.60 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.60 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $342.00 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $0.56 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $20.67 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $10,788.67 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $19,772.08 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,775.00 |
| 2670 | Safety | 655 | Instruments | $74,989.20 |
| | | | Total: | $1,170,851.29 |