| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $144,670.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,269.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,237.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,255.27 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $616.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,294.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,959.16 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,760.19 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $35,792.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $97,492.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $186,248.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,106.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,701.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,161.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,664.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,694.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,192.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,025.61 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,976.44 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $31,726.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $456,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,595.53 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $657.59 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $413.59 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,592.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,908.42 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $85.80 |
| 2660 | Security Services | 739 | Security Equipment | $56,047.14 |
| | | | Total: | $1,344,478.30 |