| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $106,082.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $40.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $22,832.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,357.95 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,163.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,909.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,583.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,540.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,298.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,402.74 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,046.96 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,515.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,267.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $184,645.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,866.67 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $500.55 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,491.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,670.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,569.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $88,114.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $53,855.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,336.60 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $399.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,081,467.86 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $32,856.69 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $986.49 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,033.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $784.99 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,682.74 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $258.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $29,365.55 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $17,710.41 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,253.47 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $19,597.08 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,891.80 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $67.65 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $24.11 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $6,380.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $119.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,428.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $7,502.17 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $528.25 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $93.33 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $178.61 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,248.03 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $345.80 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $4,015.00 |
| 2660 | Security Services | 344 | Security Svcs | $46,670.00 |
| 2660 | Security Services | 432 | Technology Services | $2,415.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $93,663.07 |
| | | | Total: | $1,987,926.61 |