| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $64,549.77 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $19,474.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,761.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,084.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,189.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,148.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,919.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,621.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,670.56 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,425.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,605.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $861.91 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $313.98 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,008.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $219,396.89 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,356.66 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $307.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $8,459.30 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $19,738.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $153,210.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,266.20 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $244.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,832.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $270.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $83,732.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,637.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,091.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $23,301.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $143.48 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $129,286.52 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $4,385.64 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,358.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,764.44 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $313.69 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,115.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $15,373.02 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $4,644.65 |
| 2630 | Care and Upkeep of Grounds Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $197.92 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $177,743.74 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,018.00 |
| 2660 | Security Services | 344 | Security Svcs | $15,635.50 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $2,827.77 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $4,668.00 |
| 2660 | Security Services | 739 | Security Equipment | $71,980.00 |
| | | | Total: | $1,208,909.89 |