| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,229.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,909.07 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,711.10 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,647.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $185.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,112.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,663.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,165.68 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,013.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,807.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,505.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,982.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,087.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $450.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,252.97 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,417.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $565,912.57 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $142,979.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,450.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,004.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $667.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $86,742.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,466.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,516.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,329.89 |
| 2620 | Operation of Buildings Services | 810 | Fees | $266.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $44.89 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $33,435.00 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $13,809.44 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $21,169.91 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,422.10 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $49.44 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,388.95 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $792.59 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,715.85 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.99 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,567.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $992.53 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $717.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $17,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,953.16 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,354.44 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $652.43 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,934.04 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,041.22 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,446.71 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $21,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $17,700.00 |
| 2660 | Security Services | 344 | Security Svcs | $250.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,787.50 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,526.50 |
| | | | Total: | $1,319,111.11 |