| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $850.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $770.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.16 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $217.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,430.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,198.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,986.09 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $16,979.38 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,112.86 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,789.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,359.85 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $3,363.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $50,552.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,307.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,902.77 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,351.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,629.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,463.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,500.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $575.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $300.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $30.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $14,763.61 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $49.95 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $730.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $131.56 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,126.65 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $22.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $447.25 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $157.20 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $185.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.47 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.68 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.01 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $7.13 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $958.55 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $38.77 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $120.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $25,465.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,606.45 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $22,500.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,679.78 |
| 2670 | Safety | 624 | Electricity | $1,047.33 |
| 2670 | Safety | 653 | Supplies-Technology Related | $20,436.86 |
| 2670 | Safety | 656 | Machinery/Machines | $19,211.50 |
| 2670 | Safety | 739 | Security Equipment | $15,000.00 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $480.00 |
| | | | Total: | $336,808.01 |