| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $125,170.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,513.54 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,514.95 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 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 | $8,360.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,955.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,367.74 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $926.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,871.11 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $12,877.41 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $63,435.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,371.93 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,185.41 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $371.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $450.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,785.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,092.01 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $6.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,581.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,556.97 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,156.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,599.85 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,090.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $190.12 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,183.29 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.75 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,163.52 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $136.45 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $873.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,520.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $41,860.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,410.33 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $12,001.06 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $340.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $155.95 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $836.00 |
| 2660 | Security Services | 344 | Security Svcs | $8,781.00 |
| 2660 | Security Services | 739 | Security Equipment | $52,460.00 |
| | | | Total: | $595,458.36 |