| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $144,149.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $26,979.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,970.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $70.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,932.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,411.30 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $497.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,887.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $655.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $39,379.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,275.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $810.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,929.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,763.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $103,791.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,745.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,008.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,690.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,095.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,597.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $37,006.25 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $253.69 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $33,086.43 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,775.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $47,011.40 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $231,401.78 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,288.22 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $49,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,130.72 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $125.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $13,301.03 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,496.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,524.16 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $919.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $10,169.68 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $90,393.14 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,153.70 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $154.65 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $17,829.53 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,437.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,258.69 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $24,997.42 |
| | | | Total: | $1,228,479.06 |