| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $159,735.18 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,907.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,319.74 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,812.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,333.14 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,643.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,094.08 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $543.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,778.17 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,270.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $63,866.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $184,578.23 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $525.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $292,413.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,023.34 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,704.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,377.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $108,479.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,590.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,952.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,900.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,402.23 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $22,374.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $69,886.05 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,499.95 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $678.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,548.07 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $32,046.95 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $6,288.40 |
| 2670 | Safety | 344 | Security Svcs | $40,621.75 |
| | | | Total: | $1,248,995.00 |