| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $156,444.45 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $70.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,254.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,103.88 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,914.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,330.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,501.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,935.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,353.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,463.76 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $13,537.81 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $52,670.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $51,597.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $114.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $60,559.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $204,318.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,862.21 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $875.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,546.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,998.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $91,797.56 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,978.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $919.60 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $75.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $14,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,330.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.26 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $482.07 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $14,461.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $751.71 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $541.92 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $264.92 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $6,570.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,810.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $301.09 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,347.12 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $670.30 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $16,580.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,220.50 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $514.31 |
| 2640 | Care and Upkeep of Equipment Services | 659 | Firearms and ammunition | $814.09 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,127.36 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $340.35 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $10,504.00 |
| | | | Total: | $906,336.17 |