| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,306.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,407.05 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $24,540.23 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,469.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,013.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,615.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $516.20 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $672.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,015.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,695.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,301.25 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $10,654.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $152,015.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $71,280.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,618.64 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,444.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,507.97 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $73.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,367.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,165.27 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,620.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,893.17 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.40 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $90.96 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $144.84 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,693.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,050.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,989.49 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $83.31 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,666.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $3,444.98 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $7,649.00 |
| | | | Total: | $597,179.05 |