| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $254,438.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,550.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,746.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,754.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,684.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,695.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,805.15 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,089.45 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $7,698.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,686.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,659.38 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $32,620.48 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,577.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,683.26 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,164.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $63,571.59 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,425.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $16,300.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,322.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,471.47 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,084.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $213,136.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,553.05 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $28.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,308.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $869.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104,009.86 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,152.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,815.06 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $312.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,630.12 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,099.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $109.80 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $417.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $210.38 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,428.56 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $99.57 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $675.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $47,675.09 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,224.91 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $689.48 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,752.83 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $394.66 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $112.52 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,382.17 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,170.15 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $517.77 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $210.48 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $7,499.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $239.53 |
| 2660 | Security Services | 344 | Security Svcs | $32,500.00 |
| 2670 | Safety | 530 | Communication Services | $2,414.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,637.00 |
| 2670 | Safety | 739 | Security Equipment | $27,655.05 |
| | | | Total: | $1,134,260.25 |