| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $136,408.79 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $756.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $844.90 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,638.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,700.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,034.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,239.57 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $233.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,532.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,220.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,477.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $84,794.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $173,056.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $72,146.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,961.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,242.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,558.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,224.69 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,375.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $49,777.28 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $2,234.23 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $471.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,077.55 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,575.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $1,851.50 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $10,472.09 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,500.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $790.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $650.00 |
| 2670 | Safety | 739 | Security Equipment | $1,200.00 |
| 2670 | Safety | 930 | Reimbursement | $116.50 |
| | | | Total: | $817,549.90 |