| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $122,214.16 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,310.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,950.32 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $363.78 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $19,080.18 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $561.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,872.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,221.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,156.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,122.24 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,012.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,719.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,455.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,728.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,888.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,301.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,910.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,133.44 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,910.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $177,407.57 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,077.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $73,687.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75,507.39 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23,607.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $129,630.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $62,743.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $264.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $67,582.74 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $44,846.84 |
| 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 | $58.80 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,819.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.36 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,410.23 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.60 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,444.56 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $588.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $30,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,795.08 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $419.84 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,469.65 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.62 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $933.52 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $83,292.25 |
| 2670 | Safety | 810 | Dues and Fees | $2,320.00 |
| | | | Total: | $1,225,439.69 |