| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $146,348.64 |
| 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 | $6,366.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,707.10 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,334.45 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,417.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,446.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,700.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,299.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,667.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,729.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,233.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,532.53 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $24,833.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $109,276.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $215,473.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,483.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,425.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,909.75 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $1,552.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $117,613.67 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $3,130.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,082.28 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,159.44 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $37,457.32 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,175.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.55 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.37 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $169.98 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,052.38 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $85,526.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,524.88 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,473.61 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $459.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $675.00 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $100.00 |
| 2660 | Security Services | 344 | Security Svcs | $375.00 |
| 2660 | Security Services | 441 | Film/Video Services | $52,000.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $3,200.00 |
| | | | Total: | $1,060,807.35 |