| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $179,979.18 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $781.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,972.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,800.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,547.31 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $149,190.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,845.99 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $46,475.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,263.79 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,713.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $71,193.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $304,011.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $420.38 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $71,423.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,269.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,488.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $112,686.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,176.09 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $749,979.39 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $41,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $10,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $44,328.46 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $145.30 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,875.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $620.00 |
| 2660 | Security Services | 344 | Security Svcs | $55,000.00 |
| | | | Total: | $2,053,682.11 |