| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $223,077.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $252.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,910.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,636.21 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,243.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25,224.76 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $137.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,629.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,041.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,913.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $286,646.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $181,253.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $122,044.03 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $413.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,776.38 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,073.94 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $38,820.00 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $39,931.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $113,038.74 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $5,717.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,297.40 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,588.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $192.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,565.98 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $123,698.74 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,160.04 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $471.18 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $585.16 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $28,250.85 |
| 2670 | Safety | 739 | Security Equipment | $104,507.55 |
| | | | Total: | $1,467,617.82 |