| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $101,239.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,551.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,079.27 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $856.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $22,680.18 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $564.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,856.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,940.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,857.20 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,597.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,981.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,898.06 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,286.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,610.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,440.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,255.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,573.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,539.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $981.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,020.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $269,658.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $117,038.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $80,711.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99,756.27 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,392.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $140,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,422.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,650.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,335.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $39,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $517.20 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $385.88 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,482.42 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $580.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,900.06 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.36 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,228.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $665.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,072.38 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $475.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $276.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,086.10 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $254.07 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,520.49 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.36 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $538.68 |
| 2660 | Security Services | 336 | Medical Services | $105.00 |
| 2660 | Security Services | 810 | Dues and Fees | $109.15 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $160.00 |
| 2670 | Safety | 810 | Dues and Fees | $2,320.00 |
| | | | Total: | $1,087,248.51 |