| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $236,980.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,675.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,207.33 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,023.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,373.36 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $293.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,424.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,396.01 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,197.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $57,679.30 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $294,476.89 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $196,942.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,925.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,802.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $229,744.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $68,070.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,152.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,597.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,664.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,940.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $37.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,121.80 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,053.84 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,775.88 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,248.32 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,585.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $157.96 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,657.39 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $28,931.62 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $462.74 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,389.46 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $336.20 |
| 2660 | Security Services | 344 | Security Svcs | $99,159.71 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $143.99 |
| 2660 | Security Services | 810 | Dues and Fees | $900.00 |
| 2670 | Safety | 810 | Dues and Fees | $534.25 |
| | | | Total: | $1,611,895.16 |