| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,337.14 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $667.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $26,317.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,469.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,045.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,587.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $893.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,070.76 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $62.97 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $337.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $48,480.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,063.04 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,773.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,312.45 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $351.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,307.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,405.73 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,675.75 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,083.34 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,175.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,359.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,483.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,863.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,136.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,939.29 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,234.58 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,100.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $41,090.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $48,769.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $109,694.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,928.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,001.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,139.66 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $361.63 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $725.74 |
| 2660 | Security Services | 344 | Security Svcs | $44,052.24 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,151.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,867.50 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $8,793.35 |
| 2670 | Safety | 619 | General Supplies | $70.77 |
| | | | Total: | $583,049.40 |