| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,426.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $152.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,640.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,956.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,155.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,894.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $170,354.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,015.03 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,403.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,016.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $69,709.42 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,385.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $119,434.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,787.38 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,193.71 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,556.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $111,993.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $109,087.23 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,906.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,788.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,262.92 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,063.06 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $48.41 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,172.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $330.03 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,270.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,988.46 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $528.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,449.93 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,284.24 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $7,745.00 |
| 2660 | Security Services | 739 | Security Equipment | $30,445.00 |
| | | | Total: | $930,401.99 |