| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $165,405.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,050.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,133.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,160.74 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $696.00 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $499.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,829.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,532.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,387.88 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,952.12 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,260.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,047.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,061.49 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $239.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $905.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,427.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,803.22 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,910.23 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $5,318.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,368.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,997.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $228,285.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,473.47 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $9,042.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,989.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,559.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $101,626.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,279.57 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $345.84 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $72,603.23 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,805.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $3,975.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $150.07 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,129.85 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,269.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302.08 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $172.57 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,853.54 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,721.91 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,602.93 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $55.19 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $164.51 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $16,701.09 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $76.08 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $150.57 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,901.16 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,936.65 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,615.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $471.85 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,482.14 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $8,145.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $175.74 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $46,893.22 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,270.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $139.20 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,019.59 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.22 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,757.27 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.57 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $262.93 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $14,371.64 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $515.44 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $6,413.78 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $7,480.25 |
| | | | Total: | $1,065,767.39 |