| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $82,337.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $796.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,256.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,791.13 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $9,575.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,306.53 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,202.64 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $156,766.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,309.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $178,402.65 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,087.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $870.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,207.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $97,615.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,816.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $277,863.14 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $11,396.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $871.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,277.20 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $59,468.08 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $18,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,619.77 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,125.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $36,012.65 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $14.32 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,584.47 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,780.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $48,922.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,958.63 |
| | | | Total: | $1,226,250.60 |