| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $148,592.51 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $875.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $13,396.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,092.24 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,427.26 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $78.00 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $400.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,109.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,598.04 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,727.97 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,191.34 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,971.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $60,555.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,801.87 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $10,283.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,749.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,266.47 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,979.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,690.86 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,770.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,762,955.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $19,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $247,137.14 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,421.69 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $34,149.73 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,673.95 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,542.68 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,836.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,020.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,784.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $180,172.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,511.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $160,799.54 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,694.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,579.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,620.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $17,615.44 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,057.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $395.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $42,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $189.31 |
| 2660 | Security Services | 344 | Security Svcs | $28,408.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $16,925.00 |
| 2660 | Security Services | 739 | Security Equipment | $14,768.73 |
| 2660 | Security Services | 810 | Fees | $2,145.00 |
| 2670 | Safety | 530 | Communication Services | $155.37 |
| 2670 | Safety | 619 | General Supplies | $906.10 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $381.21 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $3,257.80 |
| 2670 | Safety | 739 | Security Equipment | $2,365.00 |
| 2670 | Safety | 810 | Fees | $1,692.38 |
| | | | Total: | $3,106,903.31 |