| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $151,397.76 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $589.16 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,468.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $529.08 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,839.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,153.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,266.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,345.38 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,093.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,806.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,362.09 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $160.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $27,173.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,805.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $41,417.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $188,152.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,217.11 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $5,942.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,799.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $29.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,641.94 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,115.30 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.25 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $338.31 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $5,548.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,235.32 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,761.41 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $95.17 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,004.52 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,120.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,117.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $452.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $78.95 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $7,076.35 |
| 2660 | Security Services | 739 | Security Equipment | $27,328.24 |
| | | | Total: | $803,644.61 |