| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,442.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,305.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $870.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,482.64 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $421.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,582.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $837.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,708.15 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $470.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,592.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,295.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,395.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $308.78 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,878.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,175.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,344.06 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $810.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,607.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,125.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,077.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $668.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,079.34 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,911.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,263.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,731.41 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $175.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,994.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,634.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,078.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $971.70 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25.36 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $32.48 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $1,915.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $82.72 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,748.05 |
| 2660 | Security Services | 344 | Security Svcs | $315.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $64.44 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $5,466.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $6,142.50 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $380.84 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.06 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $275.00 |
| 2670 | Safety | 344 | Security Svcs | $2,853.84 |
| 2670 | Safety | 619 | General Supplies | $560.00 |
| | | | Total: | $351,735.93 |