| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,303.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $420.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $640.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,205.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $667.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,658.60 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $2,320.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,559.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $37,968.12 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $142,850.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $815.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $246.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,561.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $711.50 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $13,940.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $93,689.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,956.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,330.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $49.97 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,667.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,031.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,607.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,259.54 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,620.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $920.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $63.80 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,551.26 |
| 2660 | Security Services | 344 | Security Svcs | $22,102.50 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $411.35 |
| 2670 | Safety | 530 | Communication Services | $51,235.00 |
| 2670 | Safety | 732 | Audiovisual | $18,831.00 |
| | | | Total: | $674,671.75 |