| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $106,106.93 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,110.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,294.78 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,843.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,995.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,846.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,835.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,115.64 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,336.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,857.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,912.23 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,200.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,395.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,048.29 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,235.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,590.56 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,960.30 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $406.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $80,944.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $166,810.28 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,359.33 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,186.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $496.50 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,453.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $136,350.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,550.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $47,695.73 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $799.60 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,499.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,113.53 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $320.37 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $289.78 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $175.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,010.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $8,393.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,080.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,626.82 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $73.24 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,361.72 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,261.24 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $285.32 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $219.23 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,346.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $434.56 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $51.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $6,345.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,639.50 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $10,644.20 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $15,842.03 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $80.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $15,970.51 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11.49 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $21,450.87 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $32.01 |
| 2670 | Safety | 619 | General Supplies | $33.98 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $8,592.80 |
| | | | Total: | $946,743.26 |