| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $192,484.68 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,454.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $369.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,075.55 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,215.98 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,027.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $176.80 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $425.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,366.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,126.10 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,746.88 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,423.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,829.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,750.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $6,448.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,885.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $163,591.22 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,827.04 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,626.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $27,748.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,394.87 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,840.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $137,093.41 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $990.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $966.55 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,656,759.07 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,653.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $163,664.53 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $72,078.85 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,457.98 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $142.04 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $554.13 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $67.82 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $887.03 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,552.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133,646.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,491.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $194,095.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,914.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,593.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $206,290.40 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,805.92 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $81,580.79 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $111.91 |
| 2620 | Operation of Buildings Services | 810 | Fees | $138.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $134.99 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16.89 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $167,404.78 |
| 2660 | Security Services | 344 | Security Svcs | $15,012.28 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $10,875.32 |
| 2660 | Security Services | 810 | Fees | $2,007.50 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $8,287.22 |
| 2670 | Safety | 530 | Communication Services | $4,276.04 |
| 2670 | Safety | 619 | General Supplies | $427.10 |
| 2670 | Safety | 653 | Supplies-Technology Related | $215.47 |
| | | | Total: | $3,512,806.55 |