| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $150,458.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,640.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,876.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,866.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,307.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,200.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,953.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,413.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $490.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $885.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,030.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,447.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $265,943.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,786.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,406.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $114.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $132,065.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,863.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $738.96 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $17,859.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $72.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,111.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,293.33 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $15.96 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,826.40 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $430.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,531.23 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $580.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $21,614.28 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $15,606.35 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,191.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,190.09 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,233.29 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $12,880.89 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $1,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $37,499.95 |
| 2660 | Security Services | 432 | Technology Services | $25,890.95 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $129.99 |
| | | | Total: | $908,693.43 |