| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $172,597.98 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,356.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,201.15 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,645.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,594.27 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,629.62 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,144.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,666.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,545.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,957.79 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,069.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,021.71 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,721.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,175.07 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,116.89 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $900.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,234,976.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $256,709.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,452.46 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $413.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,452.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $95,802.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $61,974.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $76,965.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,650.51 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $450.00 |
| | | | Total: | $2,111,192.40 |