| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $168,921.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,357.94 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $33,770.53 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $11,059.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $80.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,805.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,250.04 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $655.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,688.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $126,641.82 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,948.15 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,686.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,272.64 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,129.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,483.33 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $58,581.43 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $872.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $145,080.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,372.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,249.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,614.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,253.79 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,544.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,926.68 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $28,937.79 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,670.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $11,604.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,009.89 |
| 2660 | Security Services | 344 | Security Svcs | $57,157.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $7,557.87 |
| 2660 | Security Services | 530 | Communication Services | $498.27 |
| 2660 | Security Services | 657 | Uniforms | $740.78 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $48,622.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $12,606.26 |
| | | | Total: | $972,650.35 |