| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,972.40 |
| 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 | $4,278.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,118.37 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,712.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,255.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,164.63 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,832.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,095.70 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,571.90 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,322.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,310.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $44,169.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,849.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,744.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $877.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,254.92 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $83,418.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,317.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,751.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,751.03 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23,291.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,007.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,959.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $160.87 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $375.18 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,187.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.21 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $43.12 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,823.00 |
| 2630 | Care and Upkeep of Grounds Services | 617 | Kitchen Products and Supplies | $996.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $11,265.54 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $1,059.96 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $16,895.01 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $10,726.84 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $11,620.70 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,011.27 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,250.06 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $470.00 |
| 2660 | Security Services | 336 | Medical Services | $1,100.00 |
| 2670 | Safety | 550 | Printing and Binding | $340.00 |
| | | | Total: | $635,721.50 |