| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $293,062.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $778.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $15,991.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $220.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,732.00 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $0.53 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $719.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,867.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $250.49 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14.02 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.27 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,013.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,446.78 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,307.06 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $13.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,374.04 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $4,700.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,911.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $700.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,857.98 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,283.09 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,354.85 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,159.59 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $137,414.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,573.97 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3,151.13 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $33,350.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $141,774.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $47,994.68 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $215.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $114,640.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,162.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,762.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,566.69 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $24,513.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,542.35 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $24,031.80 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,402.84 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,209.54 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,832.57 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $655.79 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,338.15 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,081.41 |
| 2660 | Security Services | 334 | Engineering Services | $24,000.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $6,060.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $159.90 |
| | | | Total: | $1,235,786.42 |