| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $53,632.30 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $924.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $37,068.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $612.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,319.06 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $143.43 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,699.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,332.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $429.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,214.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,499.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $66.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $745.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,339.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $45,879.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $211.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $99,092.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,590.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $20,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,135.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,823.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,722.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,733.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,745.46 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $36,821.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $564.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,102.60 |
| 2620 | Operation of Buildings Services | 810 | Fees | $133.67 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,827.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,922.84 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $780.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $74.85 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $1,304.14 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $828.21 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $59,121.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,005.00 |
| | | | Total: | $689,295.19 |