| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $293,088.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $98,196.02 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,550.81 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,246.52 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.83 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.31 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,858.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,813.89 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,498.05 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $79.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,126.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $106,929.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $62.50 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,497.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $49,673.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,379.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,438.81 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,996.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $22,621.14 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $324.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $407,850.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,918.05 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $12,220.26 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $5,477.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,439.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,304.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $226,475.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $60,747.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,961.77 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $552.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,372,377.39 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $1,713.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9.60 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $58,521.18 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,013.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,624.26 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,458.26 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,690.55 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $863.15 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,715.28 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.25 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,874.03 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,445.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,503.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $70,428.84 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $19,836.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,757.47 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,400.63 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $327.58 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,051.44 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.27 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $651.02 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,145.32 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $985.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $309.56 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $10,327.00 |
| 2650 | Vehicle Operation and Maintenance Services | 444 | Rental of Computers and Related Equipment | $3,681.87 |
| 2660 | Security Services | 344 | Security Svcs | $2,025.00 |
| | | | Total: | $4,189,352.05 |