| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $118,589.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,014.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,640.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,703.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,623.87 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $15,012.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,028.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,700.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,550.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $174,933.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $1,880.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $107,193.50 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $68.01 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,429.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,634.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $638.39 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,942.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,530.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,779.28 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,599.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,198.28 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,466.67 |
| 2620 | Operation of Buildings Services | 810 | Fees | $80.86 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,312.56 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,324.30 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $397.38 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,310.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $44.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,200.99 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,275.60 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $475.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,906.50 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $410.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,101.37 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,976.73 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,027.43 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,026.92 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $942.95 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $35.94 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $353.12 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $925.52 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,173.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $80.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,403.98 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $107.55 |
| 2660 | Security Services | 344 | Security Svcs | $36,090.01 |
| 2660 | Security Services | 432 | Technology Services | $3,716.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,152.00 |
| | | | Total: | $709,298.55 |