| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $144,585.04 |
| 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 | $14,379.13 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,181.10 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,913.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,007.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,340.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,657.60 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,000.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,347.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,036.57 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $51,446.55 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,375.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $17,259.20 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $550.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $39,556.93 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $137,052.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,860.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $948.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,015,417.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,730.00 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $17,147.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $144,575.26 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,445.10 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $9,300.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $36,287.30 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $86,208.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $2,707.09 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,109.18 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,194.76 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,907.11 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $674.74 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $9,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $40,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,160.46 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $13,000.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $17,591.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $895.00 |
| 2670 | Safety | 530 | Communication Services | $4,566.00 |
| 2670 | Safety | 734 | Technology Software | $95,309.81 |
| | | | Total: | $2,039,825.79 |