| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $195,577.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $29,230.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,839.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,045.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,284.69 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,245.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,590.51 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.50 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,791.95 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,832.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $650.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,384.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $43,154.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $173,888.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,876.56 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $205.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,262.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,421.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $164,682.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,477.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,016.74 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,062.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,361.37 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $30,708.19 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $32,514.14 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $27,590.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $16.08 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,915.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $13,583.35 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,385.55 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,657.25 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.52 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,282.43 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,163.40 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $7,408.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,116.53 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $73.56 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,872.62 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $85.00 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $2.83 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $43,482.60 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,022.00 |
| 2660 | Security Services | 656 | Machinery/Machines | $467.85 |
| | | | Total: | $1,073,242.81 |