| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $122,047.52 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,094.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $78.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,754.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,813.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,794.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,597.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,180.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,882.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,428.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,178.78 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $187,065.60 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,988.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61,828.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104,119.56 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,074.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,839.77 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,156.77 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,097.30 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $5,388.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $292.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $460.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,313.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,804.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,733.83 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $15,538.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,786.16 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $989.97 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $38,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,488.05 |
| 2660 | Security Services | 334 | Engineering Services | $30,000.00 |
| 2660 | Security Services | 432 | Technology Services | $5,710.58 |
| 2660 | Security Services | 619 | General Supplies | $250.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,884.10 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $86.21 |
| | | | Total: | $883,904.10 |