| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $132,043.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,608.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,196.68 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $93.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,521.90 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $585.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,748.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,099.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,128.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,548.76 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $36.25 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,338.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,963.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,695.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,500.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $9,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,626.23 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $223,801.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $169,143.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,517.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61,422.94 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18,268.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $126,596.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $40,064.11 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $82,568.74 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9.95 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $44,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $517.20 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,954.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $690.99 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,621.06 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.23 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,988.47 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $111,972.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,633.18 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $12,435.60 |
| 2660 | Security Services | 170 | Stipends - Certified | $4,583.32 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $14,249.99 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,169.77 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $273.62 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $855.59 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.25 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,806.77 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,235.37 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.06 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $541.66 |
| 2660 | Security Services | 344 | Security Svcs | $4,500.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $960.00 |
| 2670 | Safety | 810 | Fees | $2,440.00 |
| | | | Total: | $1,303,089.53 |