| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $124,772.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,095.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,118.37 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $91.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,618.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,547.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,834.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,801.64 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,475.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,308.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $461.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,452.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,121.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,645.42 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $112,299.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,598.27 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,002.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,772.07 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,180.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,044.84 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $155.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $4,164.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,758.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.99 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.85 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $61.50 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $1,224.60 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,178.84 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,872.02 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $7,243.39 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $119.95 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $18,773.35 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,091.02 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $65,800.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $234.33 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $68.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,099.45 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $958.72 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,988.42 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $196.10 |
| 2660 | Security Services | 739 | Security Equipment | $7,594.12 |
| 2670 | Safety | 737 | Uniforms | $608.63 |
| 2670 | Safety | 739 | Security Equipment | $100.00 |
| | | | Total: | $631,869.48 |