| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $254,281.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $538.14 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,793.58 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,296.64 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $109.60 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,332.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,585.93 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $170.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,182.85 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $175.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $11,638.54 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,956.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,293.20 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,140.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,500.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $32,972.91 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $19,156.64 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $23,363.42 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,246.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $56,680.46 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,141.27 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $410.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $250,152.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,032.50 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $170.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,533.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,685.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $215,158.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $84,500.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $848.93 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $63.32 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,812.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $533.56 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.82 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.07 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,040.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,762.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $810.20 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,080.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,974.89 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $264.86 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $289.04 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $80.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,262.90 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $20,240.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $2,664.60 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $284.99 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $829.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,071.68 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,250.00 |
| 2660 | Security Services | 344 | Security Svcs | $91,600.32 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,553.95 |
| | | | Total: | $1,470,969.59 |