| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $176,697.95 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $18.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,309.48 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,100.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,768.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,518.43 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,121.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,544.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,633.38 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,632.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,834.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $502,762.44 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $51,998.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,158.87 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,565.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $82,231.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,311.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $1,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $207,188.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,982.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $118,739.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $270.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $160,277.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,682.74 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,109.62 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,910.37 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,882.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $14,535.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $24,481.13 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $625.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $448.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,354.73 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.77 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $65.51 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $18,411.57 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $982.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,883.23 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,357.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,801.29 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $495.01 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $14,780.66 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,027.77 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $14,783.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,364.42 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $924.95 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,943.90 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,131.11 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $479.88 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,345.11 |
| 2660 | Security Services | 344 | Security Svcs | $44,288.04 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $21,742.64 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $5,750.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $356.50 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.40 |
| | | | Total: | $1,801,752.60 |