| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,753.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,028.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,052.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,181.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,358.88 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,113.82 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $5,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,610.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,581.49 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,392.21 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,205.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,070.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,830.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $32,788.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,273.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $133,241.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,591.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,422.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,972.58 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18,949.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,511.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,916.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,168.97 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $498.61 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $204.91 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $122.52 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,417.60 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,164.33 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,618.89 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $220.66 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $474.99 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $264.99 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,790.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $855.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,011.34 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,254.58 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $8,100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502.20 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.48 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.92 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $401.65 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $399.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,957.41 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $40.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $6,638.89 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $13,527.72 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $860.60 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.27 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,285.09 |
| 2660 | Security Services | 344 | Security Svcs | $45,300.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,963.73 |
| | | | Total: | $595,861.31 |