| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $162,351.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,855.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,569.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,761.21 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,880.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,343.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,343.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,650.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,812.76 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $2,380.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $438.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,288.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $29,619.88 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $93,240.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,742.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $33,967.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $120,517.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,913.92 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,516.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $156,936.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28.55 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $5,852.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $307.14 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $4,403.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,544.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $59,376.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $133,957.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,466.18 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,939.49 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $109,619.43 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $3,406.47 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $7,333.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $110.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $210.81 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.23 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.11 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $107.15 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,060.41 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $789.82 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,553.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $7,326.39 |
| 2650 | Vehicle Operation and Maintenance Services | 811 | MEMBERSHIP FEES | $349.00 |
| 2660 | Security Services | 334 | Engineering Services | $7,192.00 |
| 2660 | Security Services | 344 | Security Svcs | $66,637.94 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,753.30 |
| | | | Total: | $1,233,525.67 |