| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $194,562.50 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,975.94 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,071.75 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,645.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,646.54 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,575.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,392.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,125.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,180.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $29,938.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,586.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,522.62 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,320.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $25,224.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $45,707.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,653.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $309,270.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,984.77 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $277.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,284.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $100,298.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,665.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $34,446.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $615.77 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $156,016.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $199,547.15 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,749.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,529.32 |
| 2660 | Security Services | 344 | Security Svcs | $40,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $32,000.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $20,000.00 |
| | | | Total: | $1,412,812.69 |