| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $183,371.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,511.22 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,035.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,732.56 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,499.96 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $838.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,816.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $400.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,328.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,939.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,317.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,170.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,202.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $26,055.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,741.52 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $262.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $482.25 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,732.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $195,207.86 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,980.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,517.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,468.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $80,678.34 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,878.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,312.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,766.43 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $269.79 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $29,547.76 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,449.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $300.29 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $240.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $30,328.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,150.33 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $580.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,645.71 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $41.70 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $12.78 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,094.84 |
| 2660 | Security Services | 432 | Technology Services | $1,048.32 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $349.45 |
| | | | Total: | $839,306.15 |