| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $104,585.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,230.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,819.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,359.74 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,852.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,665.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,348.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,044.01 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $372.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,685.81 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $785.83 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $2,275.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $3,212.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,617.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,167.87 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,760.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,128.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,292.13 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $192,822.77 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,566.07 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $93,840.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $141,433.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $325.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,558.33 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $7,168.21 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,018.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,161.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $36,412.10 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $51.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $123,743.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,686.49 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,499.38 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $66,855.55 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $8,878.26 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $519.83 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $1,365.72 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.40 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.73 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,756.76 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,625.37 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $494.71 |
| 2630 | Care and Upkeep of Grounds Services | 833 | Interest on Nonpayable Warrants | $484.39 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $141.96 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,252.20 |
| 2660 | Security Services | 344 | Security Svcs | $18,450.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,338.50 |
| | | | Total: | $1,023,287.41 |