| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $228,206.61 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,401.36 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $23,061.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,326.76 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $672.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,298.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,480.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,821.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $61,967.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,068.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $79,353.98 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $581.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $173,898.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,183.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61,083.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,696.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,407.43 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $201.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $289.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,208.20 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $5,588.48 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,621.17 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $12,936.35 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $67,578.05 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $65,280.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $14,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,079.74 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,084.80 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $867.83 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,263.72 |
| 2660 | Security Services | 344 | Security Svcs | $6,545.26 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $117,427.51 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $27,444.16 |
| | | | Total: | $1,268,446.11 |