| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,631.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,768.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,013.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $223.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,829.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,081.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,306.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,190.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $8,487.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $33,183.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,592.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,212.09 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $10,411.53 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,084.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $99,774.78 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,044.38 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,761.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,796.30 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,586.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,698.56 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,178.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $19,393.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,657.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $188.29 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $420.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $522.51 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $29,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $4,125.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $92.71 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $3,048.18 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,677.76 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $4,850.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2660 | Security Services | 344 | Security Svcs | $63,306.20 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $34,494.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,885.00 |
| 2670 | Safety | 529 | Other Insurance Services | $1,200.00 |
| | | | Total: | $735,031.06 |