| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,346.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $285.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,215.75 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $667.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,709.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,101.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,271.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,488.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,587.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $283.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $17,331.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $125.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,311.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $50,453.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,928.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,854.66 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $185.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,525.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,207.08 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,647.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,969.59 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,228.10 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,400.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $88.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $990.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,006.57 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $991.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,303.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $932.34 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,014.14 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $116.18 |
| 2660 | Security Services | 344 | Security Svcs | $3,219.40 |
| 2670 | Safety | 344 | Security Svcs | $4,363.20 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $96,080.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $2,907.54 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $147.35 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $160.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,785.94 |
| | | | Total: | $574,550.21 |