| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $23,004.03 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $195.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $182.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,605.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $375.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,231.21 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $198.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,099.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,681.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $58,453.18 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $280.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,015.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $775.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,261.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,745.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,812.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,356.05 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,569.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $6,311.04 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $16,258.35 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,784.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,340.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,096.10 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $136.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,566.66 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $300.99 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $472.55 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $488.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,143.89 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $422.28 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,032.96 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,924.70 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $7,622.68 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,033.46 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $878.36 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,647.66 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,444.74 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $607.57 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,821.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $300.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,417.74 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,786.25 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.65 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,279.11 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $334.28 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $157.50 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,200.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,920.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 619 | General Supplies | $154.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,778.00 |
| 2660 | Security Services | 739 | Security Equipment | $14,850.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,782.00 |
| 2670 | Safety | 810 | Fees | $100.00 |
| | | | Total: | $425,899.31 |