| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,904.16 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,377.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $555.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $992.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,399.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $99,860.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $866.57 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,363.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $787,460.23 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $91,045.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $70,907.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,548.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,862.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,915.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,920.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $89.88 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $13,700.20 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,917.34 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.87 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.30 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $467.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $139.81 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,732.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,316.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $17,156.80 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,218.60 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,598.44 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $199.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,889.96 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $65,049.54 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $45.00 |
| 2660 | Security Services | 344 | Security Svcs | $34,545.00 |
| 2660 | Security Services | 441 | Film/Video Services | $99.89 |
| 2670 | Safety | 344 | Security Svcs | $660.00 |
| 2670 | Safety | 641 | Books / EBOOKS | $105.00 |
| | | | Total: | $1,443,128.30 |