| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $88,602.68 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,545.78 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $29,449.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,085.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,272.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,133.77 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $16,170.20 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,620.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,192.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,034.28 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $13,942.04 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,665.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,358.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $83,316.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $39,790.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,876.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,378.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,262.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,989.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,357.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,274.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $39.99 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,918.57 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,470.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $915.94 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $1,348.00 |
| 2660 | Security Services | 739 | Security Equipment | $72,747.00 |
| 2670 | Safety | 810 | Dues and Fees | $575.00 |
| | | | Total: | $692,333.67 |