| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,410.35 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,766.59 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,049.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,163.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,441.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,558.75 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,598.45 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $5,015.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,712.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,739.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,724.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $359.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,041.51 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $550.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,627.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,977.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,816.86 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $62.58 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $412.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,861.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $41,288.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,929.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,270.11 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,645.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $653.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $412.97 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $406.48 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,104.17 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $840.83 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $68.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,974.64 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $173.60 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $36,194.00 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,390.76 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.08 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,495.47 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,784.93 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $129,656.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,420.87 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $20,612.45 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $513.50 |
| | | | Total: | $607,036.50 |