| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,893.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,026.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,855.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $433.83 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $463.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,376.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,178.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35,092.43 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $43,608.35 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,004.04 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $322.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,573.75 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $864,084.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $69,583.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,737.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,675.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,376.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,955.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $70,920.59 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $303.70 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.97 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.24 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.76 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $39.73 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,451.33 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $67,956.76 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $17,571.14 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $15,318.30 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $122,684.45 |
| 2660 | Security Services | 344 | Security Svcs | $106,043.01 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,846.75 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,557.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $716.00 |
| 2670 | Safety | 810 | Dues and Fees | $225.00 |
| | | | Total: | $1,611,436.01 |