| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,627.84 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,082.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,043.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,413.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,495.51 |
| 2620 | Operation of Buildings Services | 331 | Accounting Services | $5,700.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,861.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $770.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,353.31 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $375.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,549.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,904.27 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,355.90 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $317.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $6,651.16 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,923.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,618.95 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $800.44 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $872.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,762.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,087.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $99,086.67 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $56,414.23 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $873.59 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $638,505.36 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $892.66 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $510.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,010.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144.66 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,406.80 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $4,999.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $8,556.72 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $14,440.82 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $11,890.17 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $3,784.54 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,180.23 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,653.90 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $6,225.57 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $829.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,014.39 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $4,336.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,359.00 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $141.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,236.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $60.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $779.46 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $1,243.12 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,110.32 |
| 2650 | Vehicle Operation and Maintenance Services | 432 | Technology Services | $5,060.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $20,932.46 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $10,702.11 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57.79 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $185.97 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,170.90 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $881.00 |
| 2670 | Safety | 619 | General Supplies | $69.67 |
| | | | Total: | $1,350,182.84 |