| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $131,573.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $3,555.75 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,165.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,669.33 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,398.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,240.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,161.18 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $114.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,007.55 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,997.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,526.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,732.11 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,203.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,782.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,696.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,829.40 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,654.93 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,653.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,575.81 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $17.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,317.80 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,510.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $115,444.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,339.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,536.17 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $626.98 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,285.39 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,385.15 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,805.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $231.92 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $850.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $218.33 |
| 2660 | Security Services | 619 | General Supplies | $128.98 |
| 2660 | Security Services | 652 | Audiovisual | $275.10 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,135.47 |
| 2670 | Safety | 346 | TECH REL TECH SER | $15,000.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,454.50 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $210.13 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,000.00 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $519.00 |
| | | | Total: | $768,563.21 |