| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $216,073.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,464.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $39,060.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,972.66 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,037.26 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $544.49 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $127.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,584.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,878.46 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.94 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $458.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,613.31 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $1.66 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $28.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $44.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,769.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $55,920.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,734.25 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $85,147.02 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,763.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $193,330.10 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $76,234.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,428.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $208,325.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $204,043.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,389.93 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $144,445.80 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $183.26 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $354,443.60 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,245.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $525.06 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,938.99 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.63 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,121.56 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $83,034.62 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $348.56 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $127,523.07 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,190.56 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $7,982.12 |
| 2660 | Security Services | 344 | Security Svcs | $64,477.50 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,750.00 |
| 2670 | Safety | 739 | Security Equipment | $69.99 |
| | | | Total: | $2,100,318.49 |