| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,780.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,692.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,436.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,654.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,597.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,629.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,856.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $678.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $425.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,248.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,100.12 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $1,100.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $204,934.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $144,352.76 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,675.71 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $699.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,966.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $244.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,282.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,407.33 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,307.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,279.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $14,431.99 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $39,150.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $745.40 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,610.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.82 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.35 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,854.27 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,147.13 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,759.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,251.44 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $31,949.48 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $5,380.00 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $13,830.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $672.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $218.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,393.49 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $3,670.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $31,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $359.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,037.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $59.69 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $6,790.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2660 | Security Services | 344 | Security Svcs | $60.00 |
| 2670 | Safety | 739 | Security Equipment | $10,888.25 |
| | | | Total: | $717,317.07 |