| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $211,845.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,109.62 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $24,604.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,293.22 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $680.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,831.88 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,231.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,310.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,190.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $51,782.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,781.47 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $912.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,666.07 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,110.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,705.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $128,308.24 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $98,254.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,724.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $100,422.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,613.12 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,072.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,640.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $142.50 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $244.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $5,543.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,456.70 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $13,456.01 |
| 2650 | Vehicle Operation and Maintenance Services | 731 | Appliances / Furniture / Fixtures | $15,677.66 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $47,556.07 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,297.82 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,019.32 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,290.89 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,176.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,826.53 |
| 2660 | Security Services | 344 | Security Svcs | $6,531.88 |
| 2660 | Security Services | 580 | Staff Travel | $545.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $172.94 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $149.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $311,999.89 |
| | | | Total: | $1,346,749.73 |