| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $72,329.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,196.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,449.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,105.24 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,213.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,906.53 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $23,152.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,015.07 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $538.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,270.53 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $50.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $25,665.13 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $98,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,603.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,285.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,303.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,981.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,308.10 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,601.40 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,895.18 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,520.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $140,835.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $19,611.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $472.89 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $16,279.67 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,026.74 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $11,128.69 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,804.92 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,736.01 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,922.40 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $839.13 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $82.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $44.50 |
| 2660 | Security Services | 344 | Security Svcs | $36,053.38 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $750.00 |
| 2670 | Safety | 734 | Technology Software | $5,710.00 |
| | | | Total: | $708,937.40 |