| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $105,875.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $2,760.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,545.36 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,064.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,785.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,371.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,957.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,615.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,240.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $14,140.36 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,188.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,797.83 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,604.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $90,245.91 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,931.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $431,550.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $4,221.53 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,640.42 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $148.63 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,548.26 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,736.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,553.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,347.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $106,156.24 |
| 2620 | Operation of Buildings Services | 626 | Oil | $275.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $60,154.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,639.86 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $878.14 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $404.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $44,610.24 |
| 2620 | Operation of Buildings Services | 810 | Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $5,699.17 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $44,898.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $276.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $42,500.09 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $936.20 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $837.89 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,410.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $142.37 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $715.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $59,346.00 |
| 2660 | Security Services | 344 | Security Svcs | $56,004.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,546.39 |
| 2660 | Security Services | 739 | Security Equipment | $81,765.00 |
| 2660 | Security Services | 810 | Fees | $4,125.00 |
| | | | Total: | $1,415,736.91 |