| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $46,944.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $951.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,238.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $757.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,233.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,233.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,100.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $39,950.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,526.89 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,784.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $88,488.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,361.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,558.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $263.89 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $28,671.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,956.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,100.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $408.25 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,670.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $475.58 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $639.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.48 |
| 2630 | Care and Upkeep of Grounds Services | 344 | Security Svcs | $774.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $75,633.45 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,811.22 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $38,784.00 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $475.58 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,394.06 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.86 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,729.66 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,116.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,028.34 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $353.77 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $275.64 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,551.32 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,032.52 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $6,009.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $58.25 |
| 2660 | Security Services | 344 | Security Svcs | $44,543.85 |
| 2660 | Security Services | 739 | Security Equipment | $935.00 |
| | | | Total: | $554,477.07 |