| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $150,651.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,853.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $18,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,289.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,002.94 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $255.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,360.50 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,000.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,406.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $500.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,322.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,595.99 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $200.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,228.93 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $752.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,457.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,283.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,650.59 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $279.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $134,545.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $150,820.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $40,114.75 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $50.99 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,709.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,887.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,087.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,216.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,717.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $253.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $18,478.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $30,878.36 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $221,673.79 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,309.34 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,694.16 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $436.05 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $926.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,190.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $17,599.08 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $410.27 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,413.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,306.99 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,176.38 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $99.75 |
| 2660 | Security Services | 344 | Security Svcs | $144.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $526.90 |
| | | | Total: | $1,068,813.01 |