| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $162,437.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,933.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,398.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $109.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,776.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,114.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,052.26 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,794.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $57,456.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,414.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $134,537.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,965.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,187.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,405.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,982.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,155.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,538.25 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,377.31 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,177.05 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $35.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $34,097.28 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,699.20 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $338,738.27 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,387.98 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $14,322.09 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,414.11 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,077.39 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,268.57 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $945.98 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $33,269.78 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $925.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,692.60 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $160.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $12,309.56 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,232.87 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $34,829.14 |
| 2660 | Security Services | 344 | Security Svcs | $1,275.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,419.34 |
| 2670 | Safety | 739 | Security Equipment | $32,259.70 |
| | | | Total: | $1,317,016.08 |