| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,558.80 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,674.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,803.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,362.51 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,634.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $821.42 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,428.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $97,608.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $169,344.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,889.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,089.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $288.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,962.70 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $712.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $206.45 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $840.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,497.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,491.80 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,166.36 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,379.70 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $471.70 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $51,072.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $42,822.60 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $6,678.18 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,194.03 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,068.20 |
| | | | Total: | $541,296.59 |