| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $235,335.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,082.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,713.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,440.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,703.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,147.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $202,748.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,644.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $38,505.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $62,165.61 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,250.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $337,360.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,555.94 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $120.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,646.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $891.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $129.90 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $65,677.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,764.59 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,194.41 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $279.33 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $959.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $57,289.34 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $479.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $425.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $16,148.72 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $186.19 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $27.03 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $4,350.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $24,065.60 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $94,376.00 |
| | | | Total: | $1,374,355.10 |