| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $216,803.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,107.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $31,553.01 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,661.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,891.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,716.57 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,835.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,550.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,157.53 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,693.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,075.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $123,187.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,461.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,248.04 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $95.50 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $26,942.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,052.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $423.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $215,542.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,057.35 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36,132.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $691.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $50,887.95 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,305.19 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $48,230.59 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,685.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $16,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,554.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.58 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,912.50 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.13 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,745.08 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,183.98 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,218.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $194.99 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,059.40 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,022.42 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,000.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $35,504.40 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,082.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,168.50 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,725.00 |
| | | | Total: | $1,297,374.02 |