| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,299.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,494.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,561.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,300.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,982.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $376.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11,882.15 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,876.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,433.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $365.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $514.91 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,525.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $87,661.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $95,080.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,172.28 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $583.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,936.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $103,486.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,072.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,445.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $357.54 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $130,750.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $249,621.77 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $14,650.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $147,165.68 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,893.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,330.55 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $115.28 |
| 2660 | Security Services | 344 | Security Svcs | $44,255.54 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $20,838.32 |
| 2670 | Safety | 432 | Technology Services | $1,447.00 |
| | | | Total: | $1,176,311.96 |