| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $206,552.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,010.26 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,141.42 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,918.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,813.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,464.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,781.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,668.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,941.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,280.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,328.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,024.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,240.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $28,344.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $395.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $27,875.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $293,660.59 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,357.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,448.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $171.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $157,375.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,839.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,852.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,367.45 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $26,352.30 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $102,527.50 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,300.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,532.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156.98 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.73 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149.16 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,212.15 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,363.14 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,562.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $85.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $293.37 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $318.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $93.92 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,263.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,460.28 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $18,399.30 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,429.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $75,641.20 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $3,542.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $39,410.45 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $34,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 860 | Staff Registration and Tuition | $100.00 |
| 2660 | Security Services | 344 | Security Svcs | $49,751.17 |
| 2660 | Security Services | 739 | Security Equipment | $9,763.00 |
| 2670 | Safety | 739 | Security Equipment | $6,907.50 |
| | | | Total: | $1,380,402.08 |