| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $189,980.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,383.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,106.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $491.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,956.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $267.53 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,728.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,339.51 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,743.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,371.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,540.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,665.06 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,880.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,392.07 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,110.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $990.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $66,801.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $214,345.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,825.73 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $10,843.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,117.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,699.86 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,791.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,733.81 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $384.04 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,410.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $136.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,195.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $595.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $196,067.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $392.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,460.70 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,159.54 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $5,850.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,219.95 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,388.51 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $2,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $237.56 |
| 2660 | Security Services | 344 | Security Svcs | $11,975.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $29,331.68 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $20,666.30 |
| 2660 | Security Services | 657 | Uniforms | $284.25 |
| | | | Total: | $1,122,859.98 |