| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $154,061.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,880.02 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $28,176.04 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,949.13 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.02 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $578.77 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,708.42 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $454.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,064.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,972.23 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $516.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,388.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,150.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11,385.33 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $63,406.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $349.99 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,693.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,322.34 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,297.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,020.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $33,456.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $127,232.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,796.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,561.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,001.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,709.14 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,371.74 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,520.60 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $969.90 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,653.37 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $79.15 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,231.50 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $26.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,293.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,244.44 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $81.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $34.19 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,862.22 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,959.58 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,646.76 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $585.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,099.99 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,114.29 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,452.66 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,468.64 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,793.92 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,033.35 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $49.07 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,993.76 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $61,184.00 |
| 2660 | Security Services | 344 | Security Svcs | $480.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $499.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $111.84 |
| 2660 | Security Services | 652 | Audiovisual | $315.58 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $2,000.04 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $11.06 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,589.99 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $405.70 |
| | | | Total: | $861,234.44 |