| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $277,119.42 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $390.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,487.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,986.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,014.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,745.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,704.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,306.86 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,425.05 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,167.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,523.98 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,487.10 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $336.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,892.88 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,835.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $373,144.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $900.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,296.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $371,430.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,146.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,730.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $554.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56,154.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $141.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $199,444.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,845.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $58,580.90 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $6,436.54 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $42,445.54 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $16,925.48 |
| 2620 | Operation of Buildings Services | 810 | Fees | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,744.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $158.22 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $260.68 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $89.86 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,714.36 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $41,283.15 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,230.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,170.97 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $31,747.86 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $9,968.81 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,604.35 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,130.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,218.61 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $156.48 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $9,104.75 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,011.20 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,857.71 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $550.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $173.16 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $18,441.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $50.56 |
| 2660 | Security Services | 344 | Security Svcs | $46,978.19 |
| 2660 | Security Services | 432 | Technology Services | $17,272.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $56,547.17 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $23,561.66 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $15,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930.00 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.56 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,855.62 |
| | | | Total: | $2,113,639.90 |