| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $328,480.10 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,036.00 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $495.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,287.93 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $62.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,699.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $720.74 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3.69 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.87 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,505.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,028.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,176.53 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,899.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,550.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,240.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,914.44 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $43,238.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,043.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $40,995.92 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $8,897.76 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $19,280.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,846.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $164,819.83 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $63,880.12 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $314.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71,241.38 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,300.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $128,097.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,486.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,232.44 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,698.16 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,540.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $569.87 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,546.14 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,982.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $714.01 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.98 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $317.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $29,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $362.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $725.20 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,472.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,530.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,152.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $208.04 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,074.90 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $135.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.54 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.63 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $70.66 |
| 2660 | Security Services | 344 | Security Svcs | $10,553.75 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $643.96 |
| 2660 | Security Services | 619 | General Supplies | $117.94 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,716.14 |
| 2670 | Safety | 344 | Security Svcs | $2,850.00 |
| | | | Total: | $1,260,897.47 |