| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $132,444.86 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,908.78 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,671.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,835.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,129.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,901.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,316.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,851.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,982.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $280,382.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,827.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $216,860.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $1,009.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $135,851.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,688.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,104.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $33,435.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,513.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,318.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,857.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $110,247.56 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $28,572.66 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $42,947.34 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $708.56 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,294.18 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $633.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $217.95 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,564.91 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $80,182.09 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,442.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,920.79 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $49.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,612.34 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $647.11 |
| 2660 | Security Services | 344 | Security Svcs | $20,000.00 |
| 2670 | Safety | 344 | Security Svcs | $5,697.52 |
| | | | Total: | $1,418,445.87 |