| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,697.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,661.75 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $241.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,299.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,005.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,387.74 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,814.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,004.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $56,646.26 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,622.17 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $37,022.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $71,957.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,412.01 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,397.89 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,156.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $21,455.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,640.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,837.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,706.33 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,026.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,880.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,614.20 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,084.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $71,145.96 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,124.59 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $74.61 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $170.40 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $14,676.76 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,433.59 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $195.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.09 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18.53 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4.96 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $402.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,426.42 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,265.89 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $29,912.76 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $2,098.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,821.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,005.74 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $703.10 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,448.62 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.18 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $245.53 |
| 2660 | Security Services | 525 | Surety Bonds | $300.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,487.69 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $9,699.82 |
| 2660 | Security Services | 810 | Dues and Fees | $1,667.00 |
| 2670 | Safety | 810 | Dues and Fees | $35.00 |
| | | | Total: | $683,069.42 |