| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $176,014.67 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $39,558.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,678.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $67.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,416.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,351.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $47,459.72 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,911.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $784.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,625.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,784.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $180,023.31 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $112,276.15 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,589.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,210.04 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,397.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,119.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,817.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,863.27 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $156.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,190.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $9,055.51 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,058.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,167.00 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $21,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $130.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $11,901.12 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,870.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $319.61 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $15,295.47 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $165.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $717.09 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $22,984.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $18,615.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,939.41 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $11,172.59 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,080.79 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $65,820.46 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,609.09 |
| 2670 | Safety | 739 | Security Equipment | $5,926.48 |
| | | | Total: | $1,028,071.91 |