| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,696.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,300.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,775.92 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $649.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,253.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $44.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $281.99 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $256.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,121.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,939.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,145.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,730.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,945.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55,271.12 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,276.25 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $18,677.64 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,247.49 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $457.00 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $728.94 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,079.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5,896.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,746.05 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,494.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,710.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,291.32 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $241.43 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $459.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,625.54 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,267.37 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $195.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $49,987.21 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,361.25 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,685.00 |
| 2620 | Operation of Buildings Services | 850 | Game Contracts and Guarantees | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $425.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $78,263.58 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $75.95 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $425.22 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $41.55 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $40.00 |
| 2660 | Security Services | 344 | Security Svcs | $40,381.22 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,400.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $430.00 |
| | | | Total: | $437,217.96 |