| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,142.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,775.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,586.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,072.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,470.52 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $12,473.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,292.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,823.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $16,995.96 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,793.56 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,079.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,784.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,816.95 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $30.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,867.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $142,161.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,299.00 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $6,056.26 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $953.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,373.66 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $79.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,581.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,440.84 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,194.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,197.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,965.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,332.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,641.07 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $174.75 |
| 2620 | Operation of Buildings Services | 810 | Fees | $75.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $3,649.01 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,348.59 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $28,265.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $973.65 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $597.14 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $9,816.64 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,295.05 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,456.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $42,000.02 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,590.50 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,434.34 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,741.15 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $612.67 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $13,510.58 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $104.18 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $366.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,492.96 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $12,519.30 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $84.15 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $3,926.00 |
| 2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $9.81 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,920.00 |
| 2660 | Security Services | 432 | Technology Services | $3,468.75 |
| 2660 | Security Services | 437 | Plumbing Services | $817.58 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $5,933.32 |
| 2660 | Security Services | 530 | Communication Services | $12,535.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $243.02 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,292.60 |
| | | | Total: | $711,185.83 |