| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $212,080.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,273.22 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $546.45 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,081.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,076.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,292.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,724.99 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,668.25 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $727.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,151.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,280.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,484.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,387.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,041.31 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,042.65 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,244.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $705.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $395.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $28,648.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $276,273.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,818.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,300.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $149.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $158,431.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,505.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,755.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,604.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $193,149.73 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $15,111.66 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $604.84 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,755.70 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $480.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $510.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $63.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $193.86 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,120.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,570.13 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $725.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,387.17 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,338.18 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $224.25 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $17,586.65 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $480.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $3,477.79 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $48,425.08 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $154,950.00 |
| 2660 | Security Services | 344 | Security Svcs | $39,689.80 |
| 2660 | Security Services | 739 | Security Equipment | $55,207.65 |
| 2670 | Safety | 739 | Security Equipment | $22,120.50 |
| | | | Total: | $1,458,272.15 |