| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $111,648.96 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $53,629.70 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $108.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $28,209.35 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,375.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,316.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,392.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,039.23 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $511.23 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $567.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,038.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,962.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,401.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,359.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,229.92 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $275.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,377.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,537.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $259,751.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,783.48 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $598.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,011.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,511.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,000.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $73,725.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $59,491.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,316.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $7,514.84 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $241.48 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,221.65 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $37,737.60 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,710.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $180.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,918.92 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,684.90 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $59,400.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,872.56 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| | | | Total: | $1,048,850.13 |