| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $146,626.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $851.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,995.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,360.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,955.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,758.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,310.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,033.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $590.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,463.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,666.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,186.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,708.27 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,196.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $126,346.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,834.26 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $196.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,308.07 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,481.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,718.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,833.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $101,701.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,158.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,179.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,640.04 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $5,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $337.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $360.22 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.24 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32.07 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $964.84 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,629.86 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,359.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,245.77 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,256.98 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $342.97 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,033.82 |
| 2630 | Care and Upkeep of Grounds Services | 860 | Staff Registration and Tuition | $125.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $3,334.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $517.31 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $3,939.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,452.36 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $484.80 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $78.32 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $6,088.10 |
| | | | Total: | $648,970.64 |