| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $155,850.21 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $205.30 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $857.46 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $41.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,239.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,046.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,349.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,516.95 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,318.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,020.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,036.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,855.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,183.36 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $940.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,680.37 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,931.48 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $432.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $167,388.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,649.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,637.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23.54 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,139.46 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $143,057.94 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,580.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,376.84 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $847.20 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $17,717.50 |
| 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 | $2,247.06 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $453.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.07 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $478.92 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.14 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $284.60 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,029.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,006.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,118.74 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,634.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,161.26 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,499.29 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,432.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $148.78 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,345.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $12.50 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,824.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $71.39 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $1,457.50 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $705.95 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,654.66 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $8,865.60 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $652.17 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,804.96 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $422.13 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,911.75 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.60 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $100.01 |
| 2660 | Security Services | 344 | Security Svcs | $14,007.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $12,896.68 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,540.31 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,185.00 |
| 2670 | Safety | 619 | General Supplies | $56.12 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,329.75 |
| 2670 | Safety | 739 | Security Equipment | $52,105.17 |
| | | | Total: | $948,497.50 |