| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $126,585.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $647.34 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $13,796.98 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,488.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,272.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $381.96 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $339.12 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $772.56 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $404.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,845.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,068.86 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,671.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,210.44 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,718.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $67,439.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,589.26 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,598.85 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,460.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,114.10 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $325.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,308.91 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,421.47 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,702.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,834.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $182,294.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,471.14 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $10,564.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,394.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,678.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $154,317.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,842.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,345.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $47.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $26,100.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $800.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,040.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $399.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,951.35 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,851.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.98 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.89 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $271.23 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $104.03 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $397.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,447.91 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,108.71 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,571.95 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $4,195.24 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,915.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $77.45 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,766.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $23,484.82 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $76.69 |
| 2660 | Security Services | 344 | Security Svcs | $80.00 |
| 2660 | Security Services | 656 | Machinery/Machines | $1,418.96 |
| 2660 | Security Services | 739 | Security Equipment | $28,671.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,200.00 |
| | | | Total: | $1,066,427.99 |