| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $46,070.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $890.01 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $74.98 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,818.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.11 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,854.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,575.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,037.76 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $625.07 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,171.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,824.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,089.81 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $7,689.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $310.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $20,241.33 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,675.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $25,177.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,386.64 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,103.73 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $925.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $84,991.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,477.97 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,325.27 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $345.48 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $53.15 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $351.38 |
| 2660 | Security Services | 444 | Rental of Computers and Related Equipment | $62,856.53 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,499.14 |
| | | | Total: | $397,418.54 |