| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $101,107.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $500.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,716.78 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,837.02 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $83.40 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $264.80 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,684.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,563.29 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,720.41 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $113.93 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $55.75 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $267.85 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,544.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,666.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $96,768.34 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,084.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,147.09 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,778.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,476.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,645.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $56.28 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,035,649.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,740.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,730.19 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $50,887.48 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $59.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134,131.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,328.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,363.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,678.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,240.15 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,241.31 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,731.10 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,820.42 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $36,143.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,475.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $448.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $500.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,511.01 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,663.50 |
| 2660 | Security Services | 530 | Communication Services | $59.99 |
| 2660 | Security Services | 619 | General Supplies | $99.16 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $189.99 |
| 2660 | Security Services | 739 | Security Equipment | $22,647.67 |
| 2660 | Security Services | 810 | Dues and Fees | $1,875.00 |
| 2670 | Safety | 619 | General Supplies | $52.80 |
| 2670 | Safety | 739 | Security Equipment | $3,100.50 |
| | | | Total: | $1,820,904.32 |