| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $348,591.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $30,106.02 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $330.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $147.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,984.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,494.64 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $203.35 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,656.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,532.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,709.22 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,778.94 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $50,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25,625.48 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $62,020.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,700.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,350.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,597.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $125.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $38,400.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $224,169.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $97,985.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $124,635.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $129,669.38 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $6,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $17,702.32 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $371.33 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $576.35 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $279.77 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $2,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,034.27 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $101,419.40 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $29,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,805.90 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,650.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,772.81 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $370.67 |
| 2660 | Security Services | 344 | Security Svcs | $77,256.99 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,550.00 |
| 2660 | Security Services | 739 | Security Equipment | $3,230.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $325.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.15 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.71 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $15.16 |
| 2670 | Safety | 344 | Security Svcs | $8,875.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,102.59 |
| 2670 | Safety | 619 | General Supplies | $192.00 |
| | | | Total: | $1,667,761.04 |