| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $122,198.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,282.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $35.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,663.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,792.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,658.67 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $894.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,259.98 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $361.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,940.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,610.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,571.83 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,315.87 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,238.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,223.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,621.96 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,963.36 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $274.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,542.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,588.79 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $140.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,782.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,270.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $22,779.39 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,840.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,852.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $14,644.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $102,926.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,083.92 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $8.95 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $522.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $645.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $367.45 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $305.04 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,394.11 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $112.42 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $54.90 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,290.53 |
| 2660 | Security Services | 344 | Security Svcs | $36,710.20 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,983.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,721.38 |
| 2660 | Security Services | 739 | Security Equipment | $19,195.00 |
| | | | Total: | $598,040.96 |