| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $142,948.99 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,082.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,117.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,100.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,128.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,367.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,263.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,989.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,220.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,225.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,908.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $407,015.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $204,767.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,441.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,575.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $397.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $150,992.34 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,323.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,185.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,490.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $12,615.20 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $15,646.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $970.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.87 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $970.14 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,615.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $275.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,787.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $14,053.68 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $65,563.10 |
| 2630 | Care and Upkeep of Grounds Services | 834 | Interest on Lease Purchase Expenditures | $3,229.73 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $23,080.75 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $17,273.73 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,408.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,460.28 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $2,910.06 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,561.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,647.17 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $1,000.00 |
| 2660 | Security Services | 432 | Technology Services | $1,258.20 |
| 2660 | Security Services | 434 | Electrical Services | $426.00 |
| | | | Total: | $1,325,397.76 |