| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,413.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,020.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $133.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,357.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,093.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,515.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $106,590.29 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,017.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,494.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,244.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,618.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $294,993.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,776.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,280.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $212,167.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,353.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,937.70 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,685.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,519.54 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $58,825.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $26,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.69 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.58 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,508.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $10,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $69,928.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $33,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,431.70 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,166.23 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,308.34 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $39,287.20 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $52,692.21 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,370.81 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,564.46 |
| 2660 | Security Services | 344 | Security Svcs | $30,475.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $18,242.96 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $18,025.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $49,655.64 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,128.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $8,273.00 |
| | | | Total: | $1,366,440.08 |