| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $145,364.99 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $690.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,155.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,342.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,184.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,568.92 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,894.15 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $14,893.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,586.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,925.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $100.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,395.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,733.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,437.32 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $360.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,017.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,562.64 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,198.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $97,246.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,093.18 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $709.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $105,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,088.41 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,834.65 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $12,330.53 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $135.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $22,389.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,455.38 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $110.90 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $496.38 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $11.22 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $85.19 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $15,720.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $330.90 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $156.79 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $264.65 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $515.97 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,500.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $5,000.36 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,047.50 |
| | | | Total: | $621,515.71 |