| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $20,904.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $106.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,459.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,430.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.63 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,533.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,041.52 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $242.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,901.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $59,411.23 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $131,276.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,927.97 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $793.41 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $937.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $375.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $113,899.60 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,212.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $613.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $539.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,560.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,520.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,679.33 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,377.79 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $6,311.04 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4.80 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,750.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,340.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $991.94 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,277.20 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $47.03 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $137.50 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $242.51 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $385.92 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,032.96 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $623.13 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $7,622.68 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,047.37 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,581.83 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,415.25 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $649.63 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $259.08 |
| 2660 | Security Services | 344 | Security Svcs | $5,200.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,920.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 652 | Audiovisual | $1,760.00 |
| 2670 | Safety | 344 | Security Svcs | $300.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,065.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $711.98 |
| 2670 | Safety | 653 | Supplies-Technology Related | $890.50 |
| | | | Total: | $582,141.17 |