| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,608.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,062.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,570.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,302.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,937.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $205.21 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $150.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,764.34 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,033.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $42.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $98,070.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,456.99 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $7,951.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,752.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,045.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,807.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $43,964.19 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $486.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,177.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $74,639.38 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,515.40 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $36,992.09 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $42,959.66 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,401.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $110.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,500.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $712.50 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,924.31 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.97 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,122.43 |
| 2660 | Security Services | 344 | Security Svcs | $32,994.55 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $199.60 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $783.50 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $77,305.11 |
| 2670 | Safety | 739 | Security Equipment | $37,125.94 |
| | | | Total: | $796,918.27 |