| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $268,998.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,357.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,242.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,839.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,938.30 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,216.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,184.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $208,538.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $62,868.75 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,446.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,512.76 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $277.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,925.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $307,340.57 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,077.88 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $280.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $50.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $18,610.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $51,938.66 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $207,272.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $104,422.96 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $6,145.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $739.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $220,664.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $123,840.60 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $96.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,972.13 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $1,853.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $75,991.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,688.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $269,703.14 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,431.08 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $44,490.60 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $195,298.30 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,591.28 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $175.17 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $284.92 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,315.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $53,299.76 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,157.75 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $13,937.45 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $77.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $52,346.16 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $25.98 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,844.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $80,374.01 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $32,458.59 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $10,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $2,335.78 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $12,154.00 |
| 2660 | Security Services | 732 | Audiovisual | $9,014.68 |
| 2670 | Safety | 344 | Security Svcs | $81,682.27 |
| | | | Total: | $2,708,109.00 |