| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $135,681.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $825.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,537.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,448.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,571.68 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $480.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,676.77 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,514.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,170.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,628.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $870.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,550.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,525.11 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,915.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,358.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,974.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,899.33 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,140.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $93,105.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $142,102.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,163.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,308.94 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $81,256.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,019.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $275.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $5,847.25 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,484.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,513.81 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,259.72 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $4,897.27 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,356.40 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $8,068.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $237.03 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,530.21 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,497.40 |
| | | | Total: | $817,157.45 |