| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $320,594.52 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $846.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,653.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,230.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,132.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,000.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,241.41 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,924.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,542.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,107.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $49,225.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,677.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,686.96 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,470.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $134,351.84 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,317.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $231,557.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $622.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $43,025.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $336,853.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,377.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $142,127.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $479.67 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $937.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $160,135.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $84,486.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,700.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $16,375.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $95,897.48 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $6,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,767.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $75,976.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $155.22 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $57,348.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $144,141.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $510.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $4,100.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,615.07 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $284.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,797.02 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,291.34 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,608.80 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,643.38 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,627.44 |
| 2660 | Security Services | 344 | Security Svcs | $1,047.38 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,474.88 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $7,198.83 |
| 2660 | Security Services | 530 | Communication Services | $4,230.34 |
| 2660 | Security Services | 611 | Copy supplies | $38.33 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $1,426.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,520.49 |
| 2660 | Security Services | 657 | Uniforms | $2,575.91 |
| | | | Total: | $2,225,012.00 |