| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $209,813.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $262,343.40 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,823.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,710.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,087.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $25,842.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,370.64 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $114,331.18 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $174,259.83 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $120,644.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,703.49 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $26.74 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $353.73 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,182.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,088.34 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $64.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,118.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,043.64 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $758,896.79 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,405.07 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $137,206.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $229.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,270.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,598.55 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $253.68 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,800.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,493.45 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,685.00 |
| 2660 | Security Services | 432 | Technology Services | $20,945.22 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $12,290.28 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,486.68 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $3,060.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $286.52 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $191.52 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.67 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.42 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.31 |
| 2670 | Safety | 266 | Employer Contribution Match - Non-Certified Personn | $4.32 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $23.54 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $2.25 |
| 2670 | Safety | 530 | Communication Services | $643.29 |
| 2670 | Safety | 611 | Copy supplies | $358.13 |
| 2670 | Safety | 619 | General Supplies | $151.03 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $168.29 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,008.00 |
| | | | Total: | $1,970,148.15 |