| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $199,585.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $300.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $541.42 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,838.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,506.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,924.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,299.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,255.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,200.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,500.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,190.81 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,164.14 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,944.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $228,988.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,512.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $207,644.53 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,659.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $130,824.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,513.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $152,112.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,540.10 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,448.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $123,335.13 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,964.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $108,488.72 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $567.61 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $13,087.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $808.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.72 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $55,775.04 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $493.92 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $55.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,682.61 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,031.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,695.92 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,724.29 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $15,200.32 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $720.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $556.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,939.28 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $25,831.71 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $37,243.76 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $13,586.85 |
| 2660 | Security Services | 344 | Security Svcs | $34,591.11 |
| | | | Total: | $1,567,924.18 |