| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,108.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $542.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $29.04 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $63.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,260.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $762.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,310.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,476.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,054.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $470.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,958.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,440.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,250.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $58,737.52 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,521.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $95,685.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,329.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,355.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,559.86 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,830.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,166.69 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $249.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.32 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $396.95 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,588.69 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,843.91 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,226.46 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $670.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $913.43 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $95.09 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $497.09 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $21,734.81 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $364.80 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $13,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $62.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $914.34 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $213.84 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,099.76 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,243.75 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $15,772.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,250.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $15,540.00 |
| 2670 | Safety | 739 | Security Equipment | $54,507.34 |
| | | | Total: | $442,337.52 |