| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $169,564.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $25,127.51 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,648.87 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,425.32 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $174.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,599.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,712.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,140.45 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,316.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,787.49 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,202.57 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $257.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,440.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $98,837.43 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,350.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $27,172.21 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $750.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,153.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,137.59 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,528.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,950.34 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $115,096.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,688.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $30,340.09 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $489.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,743.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $956.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.59 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.94 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $29.26 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,135.46 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,191.75 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $18,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,776.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,631.85 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133.34 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,915.19 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $30,900.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $7,942.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,159.64 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,360.38 |
| 2670 | Safety | 336 | Medical Services | $852.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,479.69 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,172.40 |
| | | | Total: | $891,230.67 |