| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $166,294.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,672.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,720.73 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,634.94 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,181.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,541.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,973.18 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,383.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,168.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,675.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,309.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $546.65 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $14,636.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $59,865.60 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,533.79 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,770.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75,442.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,716.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,242.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,321.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $861.20 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,749.28 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $43,476.49 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $11,604.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $24,119.52 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $12,899.95 |
| 2660 | Security Services | 344 | Security Svcs | $14,333.71 |
| 2660 | Security Services | 530 | Communication Services | $1,537.50 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,704.30 |
| 2660 | Security Services | 657 | Uniforms | $410.00 |
| 2660 | Security Services | 810 | Dues and Fees | $1,281.71 |
| | | | Total: | $701,607.87 |