| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,665.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $58,146.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $178.08 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,187.46 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,312.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,958.23 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $825.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,695.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $669.19 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $567.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,405.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25,091.84 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,022.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,124.39 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,283.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $431.25 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,894.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $66,561.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $135,478.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,407.74 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $22,813.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $112,046.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,292.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,952.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $65,141.65 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $59,210.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $294.61 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $325.00 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $29.90 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,355.10 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $94.88 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,152.28 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,627.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $185.13 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,182.94 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,063.55 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $30,866.27 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| | | | Total: | $999,425.15 |