| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,029.09 |
| 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 | $5,473.13 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $357.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,216.05 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,454.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,041.71 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,905.29 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $159.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,882.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,857.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,873.87 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,922.93 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,025.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $120.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,447.62 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $825.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $90.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $13,324.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $19,609.79 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,026.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,385.51 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $928.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,898.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,352.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $73,270.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,815.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $251.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,000.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,993.77 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $574.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $195.08 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $65,980.66 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $20,823.12 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $23,726.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,372.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $180.00 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $860.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $396.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,726.24 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,039.45 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,025.96 |
| 2660 | Security Services | 344 | Security Svcs | $3,259.95 |
| | | | Total: | $606,249.41 |