| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,282.99 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,902.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,111.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,322.90 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $312.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,144.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $755.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,053.63 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,129.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,085.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,440.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,064.26 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $240.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $105.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $7,534.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $277.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $77,397.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $580.40 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,963.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,614.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,087.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,154.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,589.30 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,421.33 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,786.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $38,265.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,955.89 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,453.14 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $96,544.71 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $914.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $304.62 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $32,460.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $75,163.70 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $8,682.08 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $27.00 |
| 2660 | Security Services | 217 | Salary Protection - Certified Personnel | $156.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,244.39 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,112.72 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.76 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.06 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,220.52 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $288.33 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $123.48 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,125.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $308.94 |
| 2660 | Security Services | 659 | Firearms and ammunition | $295.42 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $3,171.73 |
| | | | Total: | $681,363.81 |