| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $118,360.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $49,884.44 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,671.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,636.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,487.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,626.02 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,853.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,032.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $39,210.83 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,117.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,564.13 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,190.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,507.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,177.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $341.55 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $125,207.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $242,656.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,581.79 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,644.91 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $38.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,654.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,091.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $209,181.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,291.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,213.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,578.06 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $810.34 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,369.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,363.58 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,378.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $9,050.99 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $312.36 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,487.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,132.08 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $732.35 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,472.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,391.06 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $305.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,460.94 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,788.99 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $101.76 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $7,880.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $122.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,498.30 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $3,091.08 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $20.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $77.35 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $215.11 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $18,332.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $22,990.30 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,078.34 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.50 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.92 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $43.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $881.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,995.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,750.00 |
| | | | Total: | $1,319,141.78 |