| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $211,570.47 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,606.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,700.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,204.14 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,677.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,438.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $494.18 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $4,053.69 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,646.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,640.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,067.97 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $330.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,745.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,991.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,234.36 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,900.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $14,481.71 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,977.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $132,531.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,851.48 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,531.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,864.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,293.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,055.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,486.56 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,225.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,738.41 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $388.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $39.49 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.52 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,483.69 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $9,917.39 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $470.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $847.68 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.22 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $7,917.27 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $30,984.38 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,397.08 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $160.94 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $299.54 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,856.43 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $240.18 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,316.37 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,889.35 |
| 2650 | Vehicle Operation and Maintenance Services | 627 | Natural Gas | $224.02 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $8,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6,167.54 |
| 2660 | Security Services | 344 | Security Svcs | $32,500.00 |
| | | | Total: | $895,522.68 |