| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $81,621.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,973.98 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,286.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,185.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,370.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,658.93 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,998.49 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,960.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,959.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,559.96 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $14,162.54 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,573.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,388.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,326.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $263,643.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $154,033.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,238.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,346.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,472.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,932.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,457.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $657.50 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $40.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $94,661.28 |
| 2620 | Operation of Buildings Services | 810 | Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,280.96 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $86.49 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $320.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,129.55 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $129.58 |
| 2670 | Safety | 810 | Fees | $175.00 |
| | | | Total: | $863,652.56 |