| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,400.11 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,930.88 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,371.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,366.91 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,772.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,585.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,581.45 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $341.94 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,856.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,569.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,015.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,498.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,917.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,057.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $169.28 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,992.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,037.75 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $567.02 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $538.15 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $22.79 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $301.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,275.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,504.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,212.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,387.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,298.33 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $430.71 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $33,992.15 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,489.22 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.12 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $15.16 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $675.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,775.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $481.95 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,806.28 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,875.30 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,749.90 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,092.36 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $7,739.42 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $376.91 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.50 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $25.59 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,230.14 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $6,752.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $457.72 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $17.03 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,598.55 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $28.96 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $20,109.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $356.70 |
| | | | Total: | $523,919.73 |