| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,600.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,409.13 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,825.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,798.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,066.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $950.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $259.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,844.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,319.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,024.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,636.52 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,272.35 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,594.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,215.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $18,075.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,470.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,511.10 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,152.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,361.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,152.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,697.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,242.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,511.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $336.12 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $497.80 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $222.33 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,331.72 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $15,830.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $2,650.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $405.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $315.13 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $5,894.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $575.64 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $77.01 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $625.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $314.87 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.61 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.40 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $238.67 |
| 2660 | Security Services | 810 | Dues and Fees | $144.44 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $330.74 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.36 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.60 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $254.58 |
| 2670 | Safety | 432 | Technology Services | $22,311.00 |
| 2670 | Safety | 810 | Dues and Fees | $2,145.00 |
| | | | Total: | $327,726.93 |