| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $10,243.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $701.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.17 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.18 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $447.67 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $5,897.50 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $7,500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $85,849.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $192.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,583.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,726.99 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $403,607.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $27,155.80 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,201.39 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $137.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,582.63 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $218.88 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,276.51 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $460.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $39.60 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48.94 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,571.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,414.07 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $323.29 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,420.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,450.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $891.23 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $12,234.12 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $20,287.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $902.43 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.10 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,927.32 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.69 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $886.63 |
| 2660 | Security Services | 344 | Security Svcs | $74,846.10 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,520.90 |
| 2660 | Security Services | 529 | Other Insurance Services | $4,165.75 |
| 2660 | Security Services | 619 | General Supplies | $25.99 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,370.45 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,085.02 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $112.97 |
| | | | Total: | $757,746.77 |