| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $125,310.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,038.92 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,635.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,298.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,940.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.27 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $105.39 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,548.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,430.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,055.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,219.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $786.61 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $17,189.13 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $545,202.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $154,352.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,505.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,762.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $34,780.29 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $2,179.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $130,267.78 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $2,422.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,846.57 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $46.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,785.60 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,005.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.67 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.48 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $51.95 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $788.39 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $193,878.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,483.35 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $577.49 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $50,489.00 |
| | | | Total: | $1,480,557.29 |