| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $106,996.20 |
| 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 | $2,039.63 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,150.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,599.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,723.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,395.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,257.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $840.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,843.53 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $5,572.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $176,553.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $194,273.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,844.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,460.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23,061.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $84,895.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,798.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,843.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,521.28 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,721.45 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $586.05 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,368.20 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,313.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $942.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,031.83 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $380.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $30,481.83 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $114,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $20,511.44 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,359.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $399.69 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,121.28 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $130.05 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,687.24 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $2,084.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $49,999.92 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,650.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,201.96 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,001.83 |
| 2660 | Security Services | 739 | Security Equipment | $62,679.08 |
| | | | Total: | $1,116,870.90 |