| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $79,988.69 |
| 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 | $5,593.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $260.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,237.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,661.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,324.07 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $155.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,045.36 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,872.07 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,697.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,277.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,001.79 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,975.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,114.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,645.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,150.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $126,097.79 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $548.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $142,842.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,099.80 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $234.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,910.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $20,864.77 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,470.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,990.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23.57 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $427.07 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $198.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $909.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $712.87 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,951.39 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,769.46 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $497.97 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,927.61 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $78.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,161.95 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $492.97 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $320.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $49.44 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,158.18 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.49 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.16 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $205.03 |
| 2660 | Security Services | 344 | Security Svcs | $45,600.00 |
| | | | Total: | $687,696.35 |