| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,944.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,537.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,210.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,503.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,630.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,647.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,091.55 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,543.06 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $60,031.44 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,587.99 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,039.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,418.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,990.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,509.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $426.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,146.48 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $804.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $92,072.92 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $128,838.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,019.50 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $182.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,136.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,754.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,555.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,540.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $401.18 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,065.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.48 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $706.02 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $54.65 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,470.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $579.99 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $471.89 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,039.38 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $400.21 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $58.93 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $81.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,431.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $480.98 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $32,248.00 |
| | | | Total: | $590,983.94 |