| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $155,039.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,246.43 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $10,569.33 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,325.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,372.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,425.93 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,743.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,747.70 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $771.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $104,475.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,002.97 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $91,278.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,235.12 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $52,346.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,850.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,612,705.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,652.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,455.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,163.04 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,917.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,569.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,430.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,858.42 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,191.60 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,981.42 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $108.56 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,083.47 |
| | | | Total: | $2,438,573.35 |