| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $195,683.30 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,071.20 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $14,273.59 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $50.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,782.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,523.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,928.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,428.05 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,434.04 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,575.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,922.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $78,261.90 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,750.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $44,935.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,750.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $172,254.18 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $303.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $184,310.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $51,334.96 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,411.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $174,485.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,180.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $140,929.11 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $62,935.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,748.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $25.97 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $33,659.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $24,663.05 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $38,200.00 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $1,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,258.40 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,301.35 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $416.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,357.87 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,313.48 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $25,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $36.10 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,709.96 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $61.66 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $199.97 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $23,550.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $27,408.60 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $207.60 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.60 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $342.00 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $0.79 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $19.09 |
| 2660 | Security Services | 344 | Security Svcs | $39,442.49 |
| | | | Total: | $1,560,000.73 |