| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,495.90 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,780.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,443.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,184.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,680.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,332.90 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $1,555.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,275.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,211.46 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,914.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,325.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $21,301.90 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $71,100.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $146,943.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,769.90 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $9,582.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $760,080.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,256.00 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $27,875.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $111,882.20 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,446.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.98 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $137.46 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,220.55 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $23,878.78 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $98,427.89 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $69,013.02 |
| 2640 | Care and Upkeep of Equipment Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,822.11 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $893.78 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,862.51 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $5,057.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $10,206.95 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $62,736.00 |
| 2650 | Vehicle Operation and Maintenance Services | 346 | TECH REL TECH SER | $6,905.59 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,810.36 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $260.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $655.00 |
| 2670 | Safety | 619 | General Supplies | $3,932.00 |
| 2670 | Safety | 659 | Firearms and ammunition | $500.00 |
| 2670 | Safety | 734 | Technology Software | $36,580.62 |
| | | | Total: | $1,723,554.98 |