| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,406.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,642.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,999.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,836.88 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $225.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,641.30 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,649.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,548.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,551.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,287.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $69,900.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,080.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,253.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $66,351.84 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $487.50 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $9,781.07 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $148,058.04 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,134.70 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $35.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65,576.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,208.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,758.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,997.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,084.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,321.50 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $13,499.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.51 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,443.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $266.25 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $358.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,102.10 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $875.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,266.09 |
| 2660 | Security Services | 344 | Security Svcs | $3,508.40 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,114.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $8,811.58 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $800.00 |
| 2670 | Safety | 432 | Technology Services | $61,916.00 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $22,086.58 |
| 2670 | Safety | 529 | Other Insurance Services | $1,200.00 |
| 2670 | Safety | 810 | Dues and Fees | $50.00 |
| | | | Total: | $804,300.74 |