| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,526.38 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,343.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $143.92 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $292.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,549.80 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $60.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,488.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.14 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $237.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,756.16 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $200.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,339.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,259.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,891.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,620.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,304.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,782.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $193.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,125.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $4,650.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,887.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,108.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,161.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,973.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,611.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,447.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,495.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,499.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,812.75 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $22,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.91 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $143.13 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.62 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $613.34 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,334.28 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,207.15 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $122.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $147.45 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $522.49 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,600.00 |
| 2660 | Security Services | 810 | Dues and Fees | $125.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $479.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,434.00 |
| | | | Total: | $416,931.47 |