| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $319,215.93 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,279.08 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,438.13 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $49,947.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,667.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,166.50 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $465.63 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,319.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,219.88 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $793.50 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,125.61 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $53.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,593.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $64,027.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,066.50 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $205,071.66 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $1,853.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $193,330.10 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $138,866.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,418.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106,211.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,989.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $197,808.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,831.33 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,886.04 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $85,869.41 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,713.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $372.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,110.11 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,283.72 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.41 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $539.03 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $70,139.73 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,956.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $4,390.83 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $2,176.50 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $12,776.65 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,363.80 |
| 2660 | Security Services | 344 | Security Svcs | $94,316.50 |
| 2660 | Security Services | 739 | Security Equipment | $67,219.98 |
| 2670 | Safety | 619 | General Supplies | $73.26 |
| 2670 | Safety | 739 | Security Equipment | $659.29 |
| | | | Total: | $1,958,282.90 |