| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $223,362.19 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,051.63 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,636.20 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $36,885.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,212.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,058.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $675.27 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $157.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,677.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,900.39 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,070.43 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,578.96 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $6.04 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $37.15 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $107.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,880.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,708.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,549.83 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $75,838.91 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $5,326.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $195,574.43 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $8,780.57 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,188.32 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $4,618.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88,669.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $190,650.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,419.46 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,428.24 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $39,572.21 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $220.76 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $176,956.05 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $15.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,353.29 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $316.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,121.19 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.75 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $634.52 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $132,273.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,074.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $23,251.20 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $599.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,110.00 |
| 2660 | Security Services | 344 | Security Svcs | $29,205.59 |
| | | | Total: | $1,539,580.39 |