| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,990.73 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,268.02 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $840.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $12,142.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,439.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,605.51 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $179.50 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,883.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,615.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,640.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,492.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,814.53 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,170.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,789.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $80.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,326.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $94,995.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,232.42 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $16.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,660.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $198.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,865.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,961.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,354.41 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16.98 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $19.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,908.64 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,970.03 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,895.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $412.34 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $865.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,275.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,255.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,229.81 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $999.99 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $596.94 |
| 2660 | Security Services | 344 | Security Svcs | $959.07 |
| 2660 | Security Services | 739 | Security Equipment | $49,704.78 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,584.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $232.80 |
| 2670 | Safety | 810 | Fees | $78.00 |
| | | | Total: | $422,957.15 |