| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,286.70 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $30.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,821.01 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,503.31 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $232.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,197.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,449.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,693.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,409.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,764.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $55,027.67 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $155.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $955.60 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $152.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $89,871.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,030.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,858.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,141.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,118.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,241.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,954.13 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $2,817.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,997.89 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $146.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,875.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $215,539.90 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $25,559.84 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,732.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.53 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $225.91 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $96.82 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,557.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,391.19 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $389.31 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $329.00 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $2,606.04 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $6,856.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,003.40 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $250.01 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $2,695.00 |
| 2650 | Vehicle Operation and Maintenance Services | 434 | Electrical Services | $335.70 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $505.38 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $610.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $397.53 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $24.85 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $3,582.00 |
| 2660 | Security Services | 739 | Security Equipment | $67,695.00 |
| | | | Total: | $808,794.23 |