| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,084.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,508.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,261.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,552.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,064.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,301.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,727.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,493.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,508.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $30,614.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,625.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,174.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,497.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,710.06 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,139.50 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $13,739.44 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $180,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,076.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $140,035.10 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $572.09 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $102.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,144.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,918.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $72,756.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,590.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,894.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $140,509.80 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $41,202.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $243.29 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,609.22 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $2,443.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,319.97 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,748.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,136.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $135.47 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,925.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $618.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $174,126.54 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $21,851.80 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $172.50 |
| 2660 | Security Services | 344 | Security Svcs | $314.80 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $5,232.27 |
| | | | Total: | $1,209,998.88 |