| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $212,743.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,000.91 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $20,163.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,668.24 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $616.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,761.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,707.95 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,590.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $861.82 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $2,750.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,866.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $73,131.99 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,826.76 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,431.76 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,020.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,764.78 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,406.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $969.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,259.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,138.52 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,530.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $267,489.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104,864.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,574.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,072.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $180.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,368.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $5,379.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,481.77 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $14,905.34 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $8,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $765.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $27,700.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,156.38 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,148.90 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,962.60 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,220.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,527.50 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $113.06 |
| 2660 | Security Services | 344 | Security Svcs | $6,603.95 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $61.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74.54 |
| 2660 | Security Services | 810 | Dues and Fees | $127.20 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,136.74 |
| | | | Total: | $1,144,944.58 |