| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $135,170.23 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $3,487.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,775.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,657.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,529.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,944.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,156.25 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $127.65 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,304.48 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $727.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,346.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,200.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,258.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,454.65 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,922.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,440.03 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,359.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $5,794.29 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $770.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $146,334.36 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,928.29 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $75.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $30,399.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,541.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $47,773.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,275.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,744.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,858.88 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $10,772.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $449.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $603.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $596.54 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,705.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $915.01 |
| 2660 | Security Services | 530 | Communication Services | $984.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,629.00 |
| | | | Total: | $529,287.53 |