| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $235,076.99 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,950.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $13,580.48 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $189.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,420.40 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,853.81 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,948.53 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,758.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,462.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,850.14 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,309.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,325.35 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $7,429.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,066.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,266.63 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $40.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,769.87 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,624.84 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,434.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $189,399.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,587.50 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $62.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $201,173.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,545.62 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $771.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $120,342.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,529.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $79,181.44 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $60,308.69 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $41,448.83 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $195,561.76 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $237,596.47 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $31,480.02 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $950.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,359.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,275.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $262.10 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,692.14 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.79 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,230.56 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,591.15 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,133.28 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $11,734.03 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,590.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $303.06 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,438.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,997.98 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,780.20 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $29,853.00 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,152.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,027.38 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $474.14 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,040.52 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $50,873.68 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,371.72 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $63,827.73 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $19,571.23 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $830.39 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.48 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.04 |
| | | | Total: | $1,960,457.86 |