| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $93,441.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $750.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $60.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,918.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,068.91 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,842.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,709.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,569.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,128.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,734.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,003.21 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,281.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,725.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $22,645.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,690.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $962.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,965.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $147,498.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,838.63 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $370.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,944.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,783.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $106,675.73 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $129.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $76,207.58 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,678.47 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $722.81 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $129,887.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,981.52 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $64.05 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $129.98 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $159.00 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $314.95 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $648.54 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $240.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $262.50 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $6,443.51 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,216.19 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $26,697.23 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $220.00 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $313.26 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $356.98 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,938.93 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $4,255.13 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $578.85 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $863.43 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,895.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $6,107.51 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,927.81 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,287.77 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,921.90 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $972.91 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $345.14 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,905.19 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $526.85 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $4,877.77 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $41.60 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $4,015.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $651.00 |
| | | | Total: | $875,954.16 |