| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $139,634.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,772.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,831.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $145.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,793.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,056.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,514.64 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,297.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,828.87 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $51,877.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $46,417.13 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,660.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,102.76 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $95,752.12 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $140.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $69,406.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $172,617.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,583.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $77,818.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $267.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $167,360.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,960.67 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $142,698.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,388.01 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,000.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $2,394.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $67,802.30 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $923.96 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,022.98 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,604.88 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,254.31 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $995.02 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,277.45 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.53 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,484.72 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,502.05 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $936.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $35,667.07 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $6,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $412.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,203.19 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $219.89 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $10,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $20,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $294.07 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,223.44 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $99.99 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $46.00 |
| 2660 | Security Services | 344 | Security Svcs | $5,687.50 |
| 2660 | Security Services | 432 | Technology Services | $42,803.83 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $9,060.00 |
| 2670 | Safety | 739 | Security Equipment | $7,367.84 |
| | | | Total: | $1,483,615.99 |