| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $332,078.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,389.66 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,065.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,481.06 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,876.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,198.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,723.59 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,250.29 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $133,695.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $197,165.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $770.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $40,522.31 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,756.13 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,304.80 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $824.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $124,368.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $127,152.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $196,470.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $62,804.23 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $500.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $154,127.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $47,695.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,083.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $750.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $233.90 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $222,422.68 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,232.95 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $30,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,073.56 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $13,821.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $24,080.03 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $46,432.67 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $560.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,812.27 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $450.00 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $550.00 |
| 2660 | Security Services | 334 | Engineering Services | $40,049.96 |
| 2660 | Security Services | 336 | Medical Services | $5,015.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,300.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,649.18 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $18,503.98 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $20,255.13 |
| | | | Total: | $2,004,574.65 |