| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $19,180.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $44,979.75 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,565.85 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,476.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,046.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,665.81 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,800.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,152.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $90,253.88 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,665.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,889.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,377.15 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $19,511.52 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $353,533.37 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $84,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,027.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,431.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,375.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $101,190.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,932.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,965.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,765.35 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,028.40 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,338.01 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,292.06 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $59,762.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,861.02 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $3,381.51 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $401.29 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $21,255.24 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $7,150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $502.45 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $8,477.98 |
| 2670 | Safety | 344 | Security Svcs | $500.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $218.25 |
| | | | Total: | $1,041,517.56 |