| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $466,618.86 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,296.46 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $750.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,450.96 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $67,238.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $120,553.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,847.72 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,101.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,146.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,750.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $75,578.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,691.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,576.19 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $398,870.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,455.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $794,571.77 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $32,848.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $421,944.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,185.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $125,167.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,539.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $471,328.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $108,691.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,529.64 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $46,979.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $111,233.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,460.38 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,206.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,072.37 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,590.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $21,089.35 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $135.55 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,599.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $20,549.02 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $797.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $103,721.56 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $800.00 |
| 2660 | Security Services | 344 | Security Svcs | $62,952.04 |
| | | | Total: | $3,688,037.85 |