| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,226.64 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,040.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $840.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,151.18 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,751.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $877.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,168.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,160.41 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $725.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,260.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,104.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $505.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,635.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $315.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,065.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,807.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,776.60 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,091.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,176.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $952.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,925.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,796.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,000.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $559.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,134.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,387.63 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,704.98 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,309.41 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $306.26 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,092.38 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $889.36 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,342.30 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,119.43 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $14,856.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,608.27 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,996.62 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $129.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $298.32 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $575.64 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.17 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.79 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.41 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $202.24 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $332.60 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.79 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.54 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $242.69 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $550.38 |
| | | | Total: | $310,829.81 |