| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $76,253.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $73.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,811.95 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $630.13 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $154.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,854.72 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,194.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,214.92 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,383.22 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $5.49 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,841.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,060.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,092.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,836.46 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $40,631.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,038.90 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,829.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $24,084.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,751.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,946.37 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,062.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $176,774.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,855.75 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $146.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,163.05 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,929.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,889.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,261.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $904.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $305.48 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,294.38 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $9,792.33 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $484.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,760.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $801.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,193.19 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.31 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $278.71 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $24,608.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,484.14 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $70.00 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $7,315.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $758.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,652.11 |
| 2660 | Security Services | 344 | Security Svcs | $55,102.07 |
| 2660 | Security Services | 432 | Technology Services | $8,545.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $23,335.00 |
| | | | Total: | $733,743.49 |