| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,808.00 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,476.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,110.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,662.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,973.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,773.41 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $68,551.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,838.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $787.94 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $997.05 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,244.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,747.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $83,656.70 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $118,532.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $159,565.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $70.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $72,322.48 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,879.60 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $40.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,914.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,673.40 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,368.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,618.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,521.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,671.58 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,700.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $94,596.57 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,120.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,761.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $568.98 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $49.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,911.44 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,423.20 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,654.78 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,839.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,435.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,045.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $2,832.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,610.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,741.71 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,710.76 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $171.95 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $688.77 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $28.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,973.64 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $937.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $762.23 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $997.05 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $438.85 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,881.31 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15.71 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $13,902.70 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $131.80 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $76,865.64 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $658.09 |
| 2660 | Security Services | 344 | Security Svcs | $24,912.86 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $166.67 |
| 2670 | Safety | 736 | Machinery | $9,338.75 |
| | | | Total: | $1,087,801.98 |