| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,537.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $258.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,999.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,022.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,174.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,960.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,323.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,149.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,879.94 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,348.97 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,545.85 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $27,809.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,794.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,081.96 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $24,334.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $12,217.66 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $225.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $39,175.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $171,570.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,807.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,810.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,159.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $85,992.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,758.31 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $50,661.10 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,329.33 |
| 2620 | Operation of Buildings Services | 810 | Fees | $11,402.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $90.00 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $4,229.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $40,574.88 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $10,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $866.00 |
| 2660 | Security Services | 344 | Security Svcs | $13,230.00 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $3,197.37 |
| 2660 | Security Services | 444 | Rental of Computers and Related Equipment | $470.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $27,865.00 |
| | | | Total: | $845,365.40 |