| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $206,253.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,068.11 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $24,702.98 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,363.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,570.06 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $155.67 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,841.36 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,237.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,467.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,857.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,782.31 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,215.94 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,401.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $679.47 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,260.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,215.37 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,100.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $218,859.12 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $750.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $159,860.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,643.91 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,462.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,373.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $864.18 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,040.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $112,294.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,076.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,339.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20,635.55 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,965.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,475.95 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $2,686.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,601.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $18,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,713.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $273.45 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $200.82 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,308.51 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $52.65 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,507.57 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $239.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,554.40 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $9,604.00 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $199.98 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,159.64 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,190.70 |
| 2670 | Safety | 336 | Medical Services | $1,040.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,131.34 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,250.00 |
| | | | Total: | $1,081,033.35 |