| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $403,398.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,823.65 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,160.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $30,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,278.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,268.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,377.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $389.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,543.53 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,484.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $49,395.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $80,848.84 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $65,426.66 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $227.79 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $50,575.69 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,056.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $124,677.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $297.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $41,189.01 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $2,049,145.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $268,323.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,234.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $111,502.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $217,905.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $43,819.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,957.60 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $39,596.22 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $14,561.32 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $915.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $43,838.84 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,124.94 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,556.55 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $484.84 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,988.13 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,145.16 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $9,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $719.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $462.50 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,065.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,570.19 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,959.55 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $151.06 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $26,521.25 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,619.37 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.71 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,709.47 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $100.34 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $729.77 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,704.47 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $2,373.09 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $23,022.30 |
| 2660 | Security Services | 344 | Security Svcs | $78,784.20 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $28,163.75 |
| 2660 | Security Services | 656 | Machinery/Machines | $3,495.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,620.56 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $107.39 |
| | | | Total: | $4,106,591.11 |