| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,490.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,947.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,164.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,320.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,685.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,862.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $383.97 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,939.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,244.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,232.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $12,766.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,103.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $44,212.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $89,392.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,104.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,907.79 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $91.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,902.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,875.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,219.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,125.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $277.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,860.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $72.98 |
| | | | Total: | $486,555.26 |