| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $333,933.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,892.80 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,572.35 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $87,222.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,634.85 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $360.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,758.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $857.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $575,261.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,060.39 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $9,053.86 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,059.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,894.05 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $43,975.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,472.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,156.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $330.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $35,265.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $51,466.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $140,964.55 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $17,324.24 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,960.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,330.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $14,662.78 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $97,528.41 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,925.07 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,410.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,517.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23.98 |
| 2660 | Security Services | 344 | Security Svcs | $25,683.85 |
| 2670 | Safety | 431 | Nontechnology Serv | $2,365.50 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $8,222.20 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $10,312.40 |
| 2670 | Safety | 619 | General Supplies | $14.26 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $49.61 |
| 2670 | Safety | 810 | Dues and Fees | $3,399.50 |
| | | | Total: | $1,644,520.40 |