| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,800.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $519.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,216.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $518.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,529.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,674.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,550.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,667.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $17,465.03 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,015.20 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,699.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,729.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,415.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,299.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $98,638.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,398.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,164.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $262.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $47,675.58 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $148.88 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $718.06 |
| 2620 | Operation of Buildings Services | 810 | Fees | $292.49 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,582.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $24,793.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $238.29 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $868.64 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,183.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,327.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,840.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $6,439.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.70 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,118.41 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $47.97 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $43.68 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,350.00 |
| 2660 | Security Services | 432 | Technology Services | $300.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $54,527.00 |
| 2670 | Safety | 530 | Communication Services | $360.00 |
| 2670 | Safety | 810 | Fees | $550.00 |
| | | | Total: | $405,644.64 |