| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $367,006.17 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $11,252.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,693.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $17,100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,322.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,108.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,106.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,642.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,720.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,323.29 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,757.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,516.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,816.55 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $910.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $96,878.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,282.21 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $545,401.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,143.54 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $308,355.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,191.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81,229.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $750.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $923.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $142,871.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $80,151.74 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $25,198.02 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $394.20 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $492,684.14 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $116,270.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,781.51 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,480.48 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $24,000.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $97,725.73 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $865.26 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $3,222.71 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $4,300.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,797.34 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,075.32 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $260.70 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,087.06 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,657.44 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,483.83 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,267.87 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,036.78 |
| 2660 | Security Services | 344 | Security Svcs | $4,800.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,900.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $7,750.00 |
| 2660 | Security Services | 530 | Communication Services | $139.96 |
| 2660 | Security Services | 611 | Copy supplies | $32.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $5,592.13 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $79.82 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $5,673.76 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $18,122.36 |
| 2660 | Security Services | 656 | Machinery/Machines | $29,880.12 |
| 2660 | Security Services | 657 | Uniforms | $9,531.56 |
| 2670 | Safety | 433 | Cooling Services | $9,750.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $251.84 |
| 2670 | Safety | 619 | General Supplies | $108.07 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $320.89 |
| 2670 | Safety | 659 | Firearms and ammunition | $5,711.37 |
| | | | Total: | $2,857,580.49 |