| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $145,458.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,506.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $783.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,022.46 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,435.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,013.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,413.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,040.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,658.46 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $10,692.50 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $916.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,276.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,200.08 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,450.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,674.98 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,848.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,649.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,065.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $92,683.01 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $171,021.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $520.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,881.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $52,894.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $114,499.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,984.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,952.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $489.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $699.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $719.27 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $317.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,884.07 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $264.08 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $3,786.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,488.70 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $919.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 833 | Interest on Nonpayable Warrants | $22.33 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,058.48 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $193.91 |
| 2660 | Security Services | 344 | Security Svcs | $65,033.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $500.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,459.65 |
| | | | Total: | $888,634.63 |