| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,073.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,427.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,051.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $947.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,364.57 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,134.44 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $91.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,918.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,046.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,529.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $255.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $429.99 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,886.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $210,345.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $7,238.38 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,111.51 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $880.00 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $14,560.91 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $8,343.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,811.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $20,060.44 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,279.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,039.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,217.59 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,203.73 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,118.32 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,299.95 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,450.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $53,804.04 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,748.74 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,410.69 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $494.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.66 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $798.94 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $359.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,572.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,266.35 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,828.00 |
| 2630 | Care and Upkeep of Grounds Services | 614 | Testing Supplies and Materials | $1,526.05 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $22,302.23 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $35.64 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,691.51 |
| 2660 | Security Services | 344 | Security Svcs | $33,271.69 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $8,325.56 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,990.00 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $10,416.40 |
| 2670 | Safety | 431 | Nontechnology Serv | $2,013.27 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $14,875.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $19,112.00 |
| | | | Total: | $832,666.48 |