| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $138,189.39 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,038.52 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,718.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,877.20 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,006.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,275.61 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,000.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,950.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11,630.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,152.76 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $69,816.85 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $27,287.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,595.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,965.59 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,711.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $46,245.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $298,446.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $60,303.08 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $40,860.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,478.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,000.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $150,515.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $53,228.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $796.27 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,266.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $72,331.26 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,901.56 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,356.40 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $412.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,058.50 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,810.12 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,646.80 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,560.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,716.47 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,014.95 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,907.52 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $520.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $85,247.55 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $44,386.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,217.14 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,162.81 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,721.20 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $27,499.98 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,082.48 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,614.20 |
| 2660 | Security Services | 344 | Security Svcs | $31,834.41 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $787.25 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $7,500.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $9,576.70 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $6,812.40 |
| 2670 | Safety | 653 | Supplies-Technology Related | $214.00 |
| | | | Total: | $1,526,899.73 |