| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,200.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,761.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,370.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,964.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,452.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,072.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,704.45 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $550.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,443.99 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,048.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,684.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,703.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,520.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $32,451.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,413.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,330.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,288.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $62.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,761.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,110.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $300.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,834.32 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,145.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $376.68 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,973.71 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $347.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $7,389.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,897.27 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,249.51 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,140.90 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $59,139.56 |
| 2670 | Safety | 530 | Communication Services | $3,639.52 |
| | | | Total: | $492,463.87 |