| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $142,290.39 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,623.75 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $19,714.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,605.90 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $977.92 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $434.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,469.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,448.61 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,032.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,722.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,911.02 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,688.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,160.60 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,100.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $33,150.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $40,000.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $14,673.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,658.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $68,188.39 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,688.96 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,792.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $90,113.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,122.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,158.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $292.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $112,521.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,246.81 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,830.91 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $144,468.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,748.34 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $10,760.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $252.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $587.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $12,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $793.78 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.58 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,204.43 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $377.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,119.15 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,285.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $150,655.18 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,929.07 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $880.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,874.15 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $844.03 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $900.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $33.50 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $10,559.19 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $648.31 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.53 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $540.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $810.61 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $255.48 |
| 2660 | Security Services | 525 | Surety Bonds | $400.00 |
| 2660 | Security Services | 580 | Staff Travel | $2,103.66 |
| 2660 | Security Services | 619 | General Supplies | $54.99 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $908.98 |
| 2660 | Security Services | 810 | Dues and Fees | $213.28 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,080.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.00 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.00 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.00 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $202.69 |
| 2670 | Safety | 659 | Firearms and ammunition | $2,726.59 |
| | | | Total: | $1,178,812.83 |