| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,186.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $2,872.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,321.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,314.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,186.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $979.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,922.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,470.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,991.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,038.47 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $225.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,562.92 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $184.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $249,103.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $172,532.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,404.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,968.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,161.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,458.19 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $649.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,522.95 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $31,269.52 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $95,599.46 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $272.08 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $718.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,496.56 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $687.50 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,277.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,792.20 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,210.76 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,315.09 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $17,401.45 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $74.91 |
| 2660 | Security Services | 344 | Security Svcs | $14,937.50 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $50.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $717.00 |
| | | | Total: | $837,977.44 |