| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $131,787.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,918.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $725.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,318.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,808.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,060.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,712.03 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,517.61 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,849.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,000.04 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,075.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,158.99 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,315.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $403.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,467.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $10,236.14 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $432.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,400.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $182,902.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,975.78 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $5,495.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,197.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23.54 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,896.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $148,568.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,396.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $99.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $665.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,107.37 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $444.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.04 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $383.94 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.64 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $225.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,245.40 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $214.43 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $67.96 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $15,424.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,282.94 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,319.96 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,601.50 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $430.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,555.77 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $90.93 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $84.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $968.31 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $16,081.78 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $70.21 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,609.44 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $100.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $10,879.69 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $657.26 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.73 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,033.56 |
| 2660 | Security Services | 344 | Security Svcs | $5,317.91 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $9,318.37 |
| 2660 | Security Services | 619 | General Supplies | $35.88 |
| 2660 | Security Services | 739 | Security Equipment | $3,968.84 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18.88 |
| 2670 | Safety | 653 | Supplies-Technology Related | $376.27 |
| 2670 | Safety | 657 | Uniforms | $370.00 |
| 2670 | Safety | 810 | Dues and Fees | $50.00 |
| | | | Total: | $806,801.98 |