| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,164.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $65.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,093.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,705.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,466.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,334.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,715.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,855.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,274.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,227.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,149.87 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,415.78 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,214.63 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,925.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,559.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $613.15 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,295.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,108.67 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,174.86 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $502.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,504.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $215.94 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,812.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,948.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,539.56 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,347.41 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $927.12 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,090.60 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.79 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.06 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.07 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $99.37 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,914.39 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,843.97 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,882.13 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,217.32 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $12,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $718.82 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.09 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,163.75 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $2,700.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,254.00 |
| 2660 | Security Services | 739 | Security Equipment | $10,440.00 |
| 2660 | Security Services | 810 | Fees | $24,529.80 |
| | | | Total: | $563,173.52 |