| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,174.29 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,455.56 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,079.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,374.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $381.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,157.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,717.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,845.90 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $14,687.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $855.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,006.55 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $775.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,788.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,708.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,664.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,665.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,365.58 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $23,032.72 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $8,775.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,743.76 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,930.38 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $456.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,095.47 |
| 2660 | Security Services | 344 | Security Svcs | $41,468.42 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,090.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $99.09 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $275.29 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $341.93 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $550.00 |
| 2670 | Safety | 739 | Security Equipment | $9,395.13 |
| | | | Total: | $448,500.53 |