| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,662.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,867.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,561.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,066.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,796.08 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,205.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,484.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $460.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,121.38 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $619.49 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,795.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,406.96 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,729.21 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $813.20 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $30.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $90,031.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,279.81 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $595.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $7,168.40 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $103.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,421.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,734.42 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,129.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,841.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,584.75 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $13,816.40 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $421.83 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,466.06 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $139.28 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $269.61 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $36.35 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $428.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,705.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $11,190.01 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,014.74 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $960.42 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,823.60 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $2,205.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $741.94 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $347.64 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $302.94 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $9,723.31 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $783.73 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,152.23 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $224.35 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $548.34 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,697.15 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,298.00 |
| 2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $278.14 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $28,858.98 |
| | | | Total: | $480,414.97 |