| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,631.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,861.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,523.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,444.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,444.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,159.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,162.97 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $31,914.28 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,313.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,025.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $84,487.03 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,236.26 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,728.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,232.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,707.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,444.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,413.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $139.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $980.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.10 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,431.20 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,286.70 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,380.15 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $855.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,253.57 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $864.35 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $259.50 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $4,973.61 |
| 2660 | Security Services | 432 | Technology Services | $18,657.31 |
| 2660 | Security Services | 530 | Communication Services | $2,307.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,190.55 |
| 2660 | Security Services | 732 | Audiovisual | $14,744.45 |
| 2670 | Safety | 530 | Communication Services | $2,700.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,494.00 |
| | | | Total: | $627,342.97 |