| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $64,124.09 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,905.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,523.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,966.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $418.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,651.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $32,572.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $203,179.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,960.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $135,632.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,469.28 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $250.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,313.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $101,822.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,274.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,000.00 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $470.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $70,432.98 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $7,252.61 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $892,377.46 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,562.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,190.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,440.77 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,945.55 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $108,386.95 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,327.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,750.65 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,194.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $27,945.31 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $437.58 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $120.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $164.72 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $60,305.00 |
| 2660 | Security Services | 344 | Security Svcs | $3,060.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,565.00 |
| 2670 | Safety | 739 | Security Equipment | $3,660.00 |
| | | | Total: | $1,923,663.87 |