| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,540.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.83 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $97.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,920.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $72,875.54 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,523.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,825.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,333.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $259,325.89 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,710.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $377,495.40 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $160.11 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,165.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $95,631.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,857.50 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $13,680.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,671.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,682.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $191,597.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,277.51 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $1,511.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $250,763.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29,570.98 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $974.66 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $192,830.75 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $8,608.26 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,231.49 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $52,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $21.01 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,139.95 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $157,677.41 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $19,382.31 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $810.26 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $632.86 |
| 2660 | Security Services | 344 | Security Svcs | $10,253.57 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $4,755.00 |
| 2660 | Security Services | 739 | Security Equipment | $34,735.14 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $15,680.91 |
| 2670 | Safety | 550 | Printing and Binding | $2,490.75 |
| 2670 | Safety | 653 | Supplies-Technology Related | $499.00 |
| | | | Total: | $2,053,749.04 |