| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $158,240.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $22,383.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,507.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,691.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,523.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,137.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,208.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,868.32 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $371,161.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $214,527.39 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $68,247.75 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,039.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,412.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,268.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $134,224.74 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,272.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,381.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,039.34 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $44,305.95 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $2,263.98 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,021.48 |
| 2620 | Operation of Buildings Services | 810 | Fees | $13,288.97 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.14 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.62 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.55 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $58,300.77 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $31.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,778.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $359.99 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $145.20 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,291.82 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $326.59 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $33,017.27 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $18,854.72 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,242.48 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,917.80 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.44 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,619.43 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,298.04 |
| 2670 | Safety | 810 | Fees | $227.90 |
| | | | Total: | $1,494,659.69 |