| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $218,639.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,759.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,585.81 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,396.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,534.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,436.29 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,227.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,672.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,278.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,244.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,088.55 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,923.44 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $74,680.32 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $25,093.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,704.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,837.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $230.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $894.64 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,417.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $159,381.39 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,805.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,370.52 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $281.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74,524.80 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,216.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $141,686.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,552.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,359.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,850.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,366.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,274.25 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,125.93 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $988.34 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.90 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $70.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $13,554.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,257.32 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,325.91 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,700.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,293,843.29 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,569.49 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $754.50 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $19,898.01 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $19,690.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $214.43 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $710.11 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,336.58 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $5.09 |
| 2660 | Security Services | 344 | Security Svcs | $19,025.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $48,688.45 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,347.55 |
| 2670 | Safety | 432 | Technology Services | $1,561.48 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $23,470.19 |
| | | | Total: | $2,646,250.85 |