| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $174,998.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,969.16 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,605.72 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,500.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,972.05 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,860.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,035.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,872.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,928.89 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,130.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35,038.30 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,954.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,171.67 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,152.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,485.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $138,275.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $380.01 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $354,007.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,901.01 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $770.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,481.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $107,112.83 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,953.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,427.10 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $190,991.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $150,556.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $43,607.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,844.33 |
| 2660 | Security Services | 344 | Security Svcs | $40,000.00 |
| 2660 | Security Services | 619 | General Supplies | $1,339.99 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $11,985.68 |
| | | | Total: | $1,504,709.03 |