| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $103,551.94 |
| 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 | $3,726.60 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,452.47 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,385.21 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,638.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,983.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,867.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,240.20 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.71 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,790.34 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,336.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,970.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,375.31 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $78,049.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,292.28 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,593.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,702.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $44,779.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $132,021.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,921.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $100,331.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $195.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $87,227.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,763.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,106.90 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,185.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $524.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,772.48 |
| 2620 | Operation of Buildings Services | 810 | Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $591.03 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.57 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $361.46 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,704.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,975.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $59.98 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $64.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,305.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,807.51 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $2,886.37 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $28,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $47,137.39 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,161.77 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,059.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $11,944.80 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $11,960.32 |
| | | | Total: | $961,439.04 |