| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $130,169.62 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $498.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $12,039.36 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,369.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,594.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,853.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,304.57 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $504.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,816.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,021.28 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $11,449.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,462.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,211.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,455.65 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,266.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,309.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,977.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,133.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,864.70 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $160.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,411.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $801.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $91,716.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,431.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,250.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,949.87 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $148.98 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $612.52 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406.44 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.97 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $433.24 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,475.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,853.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,027.84 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $516.60 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $437.84 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $824.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $9,480.16 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $213.70 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,035.05 |
| 2660 | Security Services | 344 | Security Svcs | $91,999.97 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $999.81 |
| 2670 | Safety | 344 | Security Svcs | $336.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,375.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $79.95 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,453.00 |
| | | | Total: | $858,826.96 |