| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $185,276.49 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,832.06 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,440.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,652.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,308.22 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $326.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,940.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,095.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,590.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,035.87 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $42,296.34 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,501.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $739.20 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $6,139.07 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,401.53 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $169,912.31 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $869.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85,818.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $652.47 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $120,819.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,218.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,686.07 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,025,487.65 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $1,473.30 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,939.62 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,585.43 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,497.75 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,740.15 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,323.30 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,480.94 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $315.96 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $1,325.52 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $717.00 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $204.84 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $2,384.73 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $150.75 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,110.61 |
| 2660 | Security Services | 344 | Security Svcs | $71,816.92 |
| 2660 | Security Services | 530 | Communication Services | $9,131.09 |
| 2660 | Security Services | 810 | Dues and Fees | $1,650.00 |
| 2670 | Safety | 336 | Medical Services | $1,763.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $825.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $9,322.06 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $461.55 |
| 2670 | Safety | 737 | Uniforms | $6,594.90 |
| 2670 | Safety | 739 | Security Equipment | $5,752.52 |
| | | | Total: | $2,980,232.51 |