| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $93,019.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,626.01 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,954.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,637.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,318.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,154.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,998.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,528.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,225.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $162,695.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,603.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $84,120.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $701.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,908.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,038.48 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,870.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $25,744.40 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,208.30 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,619.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,560.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,137.61 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $978.13 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $770.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,365.09 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $149.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,416.25 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $3,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $3,640.07 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $22,080.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,690.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,027.18 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,699.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $476.37 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,995.62 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $277.82 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $10,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $21,290.85 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $10,701.74 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,989.20 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,995.81 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,756.93 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $1,896.00 |
| 2670 | Safety | 432 | Technology Services | $5,037.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $922.29 |
| | | | Total: | $688,965.35 |