| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $177,902.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,876.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,142.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,509.55 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,262.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,132.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,970.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $44,464.98 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $23,700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,848.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,688.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,627.77 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $21,126.64 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,485.82 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $700.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,057.16 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $130,166.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,518.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74,502.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $122,486.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,523.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,219.93 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,991,504.36 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,241.74 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $1,615.35 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $2,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $611.99 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,121.35 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $358.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $674.96 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $864.09 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $24,428.80 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $539.41 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $13,909.70 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $6,963.16 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $990.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,518.57 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $25,446.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $2,096.52 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $1,982.32 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $490.68 |
| 2660 | Security Services | 530 | Communication Services | $7,380.71 |
| 2660 | Security Services | 810 | Dues and Fees | $64,719.29 |
| 2670 | Safety | 336 | Medical Services | $890.47 |
| 2670 | Safety | 341 | Ambulance Services | $2,800.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $399.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,630.88 |
| 2670 | Safety | 737 | Uniforms | $4,269.30 |
| 2670 | Safety | 739 | Security Equipment | $4,894.52 |
| 2670 | Safety | 810 | Dues and Fees | $3,067.74 |
| | | | Total: | $2,970,165.93 |