| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $117,667.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,201.95 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $135.36 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,732.38 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $100.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $769.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,614.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,279.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,448.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,555.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,178.86 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,875.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $824.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,370.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,829.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,730.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $633.17 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $50.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,008.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,546.23 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,713.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $354.26 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.84 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $205.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $414.46 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,777.82 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $678.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,239.43 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,253.44 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $194.60 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $217.55 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,319.55 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $25,295.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,435.76 |
| 2670 | Safety | 341 | Ambulance Services | $1,950.00 |
| | | | Total: | $438,844.50 |