| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,979.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,293.75 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $40,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $241.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,405.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,731.98 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,160.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,294.74 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,802.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,851.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $48,615.21 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,208.28 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $76,968.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,199.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,605.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,941.89 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $4,262.36 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $19,970.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $58,344.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,941.80 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $465.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,862.09 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,420.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $80,285.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,062.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $350.38 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $64,359.04 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.60 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.01 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.06 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $49.41 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $23,690.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,306.46 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $11,348.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $679.64 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $2,647.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $244.91 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.25 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.23 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $109.80 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $894.00 |
| 2660 | Security Services | 525 | Surety Bonds | $300.00 |
| 2660 | Security Services | 580 | Staff Travel | $1,044.25 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,639.66 |
| 2660 | Security Services | 810 | Dues and Fees | $3,066.05 |
| 2670 | Safety | 810 | Dues and Fees | $2,000.00 |
| | | | Total: | $711,541.34 |