| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $177,993.47 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,203.59 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,284.30 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,551.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,557.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,702.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,509.11 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,475.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,897.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,141.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,177.25 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $10,147.64 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,500.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $109,078.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,440.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $160.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $250,705.04 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,360.00 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $39,526.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $122,713.88 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $843.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $341.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,191.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $64,769.46 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.30 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,772.99 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,831.57 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $896.10 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,314.12 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $5,375.26 |
| 2640 | Care and Upkeep of Equipment Services | 529 | Other Insurance Services | $11,904.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,196.62 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,286.00 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $241.73 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $499.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $750.00 |
| 2670 | Safety | 530 | Communication Services | $978.00 |
| | | | Total: | $959,468.24 |