| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $130,427.02 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $78.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,378.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,959.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,992.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,679.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,155.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $71,515.26 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $41,980.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,400.46 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,800.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,172.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $163,887.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,548.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,180.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $93,856.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,313.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,766.62 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $25,695.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,059.04 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $7,819.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $611.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $720.03 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,091.94 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $530.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,916.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,531.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $277,063.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $18,209.47 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $672.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $742.28 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,179.90 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $13,000.37 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,505.39 |
| 2660 | Security Services | 334 | Engineering Services | $45,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $12,937.59 |
| 2670 | Safety | 653 | Supplies-Technology Related | $64,538.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $5,762.00 |
| 2670 | Safety | 739 | Security Equipment | $20,388.66 |
| | | | Total: | $1,340,948.00 |