| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $4,800.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,907.11 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $816.88 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $759.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,817.98 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $297.60 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,592.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.39 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $792.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,342.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,761.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,185.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $360.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $150.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,295.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,523.35 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $201,158.98 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $987.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $274,220.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,418.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,792.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,426.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $31,412.59 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,727.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,572.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,046.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,172.67 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,450.22 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,258.29 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,655.33 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,092.50 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,598.95 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,395.91 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $770.00 |
| 2660 | Security Services | 739 | Security Equipment | $5,080.00 |
| | | | Total: | $767,712.77 |