| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,723.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $77.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,076.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $210,109.10 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,110.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,325.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $398,039.33 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $626,613.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,976.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,240.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $43,580.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,576.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,841.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $172,856.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,054.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $72,575.68 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,125.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,886.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $625.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,354.40 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,516.39 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $26,605.73 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $32,074.82 |
| 2660 | Security Services | 344 | Security Svcs | $160.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,710.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $6,909.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $738.13 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,900.00 |
| | | | Total: | $1,851,529.89 |