| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $114,479.70 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $385.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,470.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,747.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,399.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,582.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,518.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,130.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,790.61 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $600.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,999.36 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $23,761.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $136,799.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $110.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $84,140.89 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $45.60 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $26.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,843.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $939.21 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $990.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,948.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,291.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,560.11 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86.77 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,520.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $130.26 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $67.50 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $16.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,482.87 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $125.94 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,567.12 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $70.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,374.80 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $16,373.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $2,570.65 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,130.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,883.40 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,204.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,770.48 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $591.48 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $5,400.11 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,158.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,460.73 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $276.92 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $329.75 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,407.37 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,122.39 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $171.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $16,641.07 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $265.40 |
| 2660 | Security Services | 344 | Security Svcs | $15,500.35 |
| | | | Total: | $665,294.30 |