| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $342,709.67 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.33 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,169.75 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,236.64 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $13,281.75 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,397.62 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,449.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,597.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,816.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,394.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $31,736.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $216,977.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,570.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,442.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,738.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,847.68 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $12,170.90 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $55,980.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,291.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $218,300.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,040.19 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $390.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $107,523.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,587.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,085.58 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $58,439.41 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $5,570.00 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $666.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,424.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,432.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $7,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $113,093.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,476.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $110.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $936.39 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $209.16 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $382.02 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61.97 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $24,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $41,389.00 |
| 2660 | Security Services | 334 | Engineering Services | $36,900.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,970.00 |
| 2660 | Security Services | 432 | Technology Services | $9,998.55 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,440.32 |
| 2670 | Safety | 659 | Firearms and ammunition | $2,401.00 |
| | | | Total: | $1,554,223.71 |