| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,991.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $70.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,358.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,486.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,577.72 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $183.75 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $21,740.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $129,700.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $81,286.89 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $777.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,163.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,625.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,997.42 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,812.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,263.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $483.41 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $57,881.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,547.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $150,354.85 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,995.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,018.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $80.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,497.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $92,655.33 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $41,709.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,765.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $419.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.09 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $642.68 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.82 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $690.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $49,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,897.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $625.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $57,447.82 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,598.21 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $14,726.08 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,890.20 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $149,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $14,432.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,423.09 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,098.64 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56.45 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,556.82 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,184.74 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $16,593.05 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $49.00 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| | | | Total: | $1,228,767.37 |