| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $223,344.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,831.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,409.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,136.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,648.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,758.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $186,605.33 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,236.99 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $99.22 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,412.53 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,955.53 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $117,974.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $29,381.35 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $140.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $194,614.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,189.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,647.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $497.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,923.56 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $199.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,329.35 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,136.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $265.78 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $898.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $25,852.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $884.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $787.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $181.41 |
| 2670 | Safety | 346 | TECH REL TECH SER | $92,000.00 |
| | | | Total: | $1,122,904.61 |