| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,339.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $200.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,521.27 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $54.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $468.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $183.47 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,672.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,560.63 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,019.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,745.18 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $180.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,527.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,474.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,944.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,795.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $740.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $325,119.09 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,018.19 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $25,780.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $13,097.93 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $277,054.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,550.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,935.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $521.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $91,983.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,979.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,144.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,714.49 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $29,420.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,054.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $850.00 |
| 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 | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,485.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,336.87 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $126.41 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,768.79 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,805.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $17,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,177.74 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,676.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,060.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,186.72 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $277.92 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $2,811.20 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $8,220.97 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $9,726.17 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,095.08 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,035.34 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $549.25 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.44 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.67 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.04 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $336.39 |
| 2660 | Security Services | 810 | Dues and Fees | $5,937.61 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,795.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $511.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,732.54 |
| | | | Total: | $1,196,741.24 |