| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $159,960.94 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,560.27 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,781.33 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,287.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,154.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,148.02 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $84,536.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $102,315.82 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,505.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,195.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $27,532.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $227,816.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $62,870.12 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $8,309.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,507.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $50,801.54 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,702.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,325.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.79 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $193.26 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,409.18 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,980.35 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.48 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.32 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $13.41 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $17,088.05 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $15,174.26 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $616.01 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $9,880.98 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $17.46 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,916.13 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $11,601.18 |
| 2670 | Safety | 619 | General Supplies | $15,913.97 |
| 2670 | Safety | 653 | Supplies-Technology Related | $41,126.00 |
| | | | Total: | $1,035,829.56 |