| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,088.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $803.26 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $175.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,231.22 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,225.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,702.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,693.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,097.62 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $77.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,083.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,289.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,804.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,450.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,237.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,850.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,057.17 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,120.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,043.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $3,011.80 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,753.27 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $70.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $83,314.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,741.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,409.07 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $269.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $32,255.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $650.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,841.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,339.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,735.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,350.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $329.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $153.90 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $10,935.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $420.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $693.67 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $87,700.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $8,056.75 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $48.31 |
| 2660 | Security Services | 530 | Communication Services | $1,058.61 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $23,415.20 |
| 2670 | Safety | 618 | Cleaning, Maintenance Supplies and Chemicals | $10,622.69 |
| | | | Total: | $594,859.74 |