| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $153,942.30 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,318.75 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $560.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,278.79 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,888.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,162.50 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,924.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $229.60 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $608.64 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,208.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,387.58 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,496.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,077.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,800.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,643.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,336.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,202.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $155.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,675.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $206,773.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $135,760.19 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,149.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175,897.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,958.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $119,654.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $43,402.97 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $215.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,176.90 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $33,282.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $3,440.80 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $4,176.29 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,179.15 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $3,788.53 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,472.02 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $126,490.56 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $162.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $30.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $6,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $15,327.72 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,363.39 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $46,780.45 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $580.60 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $124.63 |
| 2660 | Security Services | 344 | Security Svcs | $75.00 |
| 2660 | Security Services | 530 | Communication Services | $6,750.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,950.00 |
| 2660 | Security Services | 619 | General Supplies | $9,933.95 |
| 2660 | Security Services | 659 | Firearms and ammunition | $646.57 |
| 2660 | Security Services | 810 | Dues and Fees | $500.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $6,150.50 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $352.55 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.46 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $588.87 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $30.30 |
| | | | Total: | $1,337,654.63 |