| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,284.68 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,850.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,956.17 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,555.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,259.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,747.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,173.97 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $25.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,067.30 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $739.61 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,210.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,815.28 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,470.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,121.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $103,315.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,140.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $158,016.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $155,400.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,544.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,625.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,535.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,172.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $549.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,207.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,071.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,204.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $220.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,147.40 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,462.94 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,916.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,079.22 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $11,643.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,027.51 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $9,229.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,877.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,500.00 |
| 2660 | Security Services | 739 | Security Equipment | $89,500.00 |
| | | | Total: | $1,042,232.75 |