| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $129,002.74 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $583.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,445.38 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $31,655.17 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,998.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,611.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,481.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,180.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,949.24 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,876.26 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,980.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $54,889.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,146.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,348.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,777.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $58,547.51 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $165,637.63 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,501.16 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $29,797.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,483.58 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,652.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $80,215.73 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $60.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,086.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,551.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,731.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,400.74 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,499.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,030.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $56,454.43 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $63.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,466.25 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,640.15 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $465.88 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,306.52 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $20,000.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $20,627.42 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $26,628.22 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $4,242.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $898.48 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $210.12 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,689.70 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.23 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,650.22 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,959.59 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,944.62 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,624.65 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $13.64 |
| 2660 | Security Services | 619 | General Supplies | $734.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $5,244.40 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,329.45 |
| 2660 | Security Services | 810 | Fees | $200.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $12,974.00 |
| 2670 | Safety | 530 | Communication Services | $4,892.00 |
| | | | Total: | $1,089,588.14 |