| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $85,162.86 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,955.95 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,105.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $527.73 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,748.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,177.34 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $549.05 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $16,325.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,171.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,355.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $68,211.23 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $33,350.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,366.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,622.59 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $49.20 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $34.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $22,914.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $531.75 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $53,220.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $100,370.21 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $4,891.37 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,337.16 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $785.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,390.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,578.94 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $192.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,736.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $0.99 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $150.91 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $258.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $10,338.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $3,791.86 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $75.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $77.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $53.01 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,394.70 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $440.11 |
| 2660 | Security Services | 810 | Dues and Fees | $2,450.00 |
| 2670 | Safety | 332 | Architectural Svcs | $3,300.00 |
| 2670 | Safety | 440 | Rentals | $403.11 |
| 2670 | Safety | 530 | Communication Services | $4,684.47 |
| 2670 | Safety | 618 | Cleaning, Maintenance Supplies and Chemicals | $880.44 |
| 2670 | Safety | 619 | General Supplies | $740.18 |
| 2670 | Safety | 739 | Security Equipment | $4,613.24 |
| 2670 | Safety | 810 | Dues and Fees | $1,805.00 |
| | | | Total: | $546,767.01 |