| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,931.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,103.50 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $4,099.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,019.54 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $313.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,437.54 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $389.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,505.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $121.58 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $5,255.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,705.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $291,395.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $10,204.80 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,896.53 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $65,043.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,010.70 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,075.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,464.49 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $819.99 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $305,761.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $288,650.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,842.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88,471.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $265,287.41 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $98,032.89 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,104.64 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,666.56 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $449.83 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,591.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $56,700.89 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $4,984.39 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $38,760.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $562.24 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $11,597.57 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,999.22 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,770.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,741.74 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $138.70 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $3,611.21 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $2,948.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,020.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,679.07 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $674.28 |
| 2660 | Security Services | 344 | Security Svcs | $22,620.00 |
| 2670 | Safety | 619 | General Supplies | $1,451.30 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $702.15 |
| | | | Total: | $1,757,546.38 |