| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,750.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,063.95 |
| 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 | $3,536.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $315.40 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,569.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,262.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,355.12 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $289.21 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,054.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,481.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,182.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $389.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,154.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,383.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,163.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,123.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $683.84 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $28,454.10 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $306.57 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,019.68 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $205.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $163.98 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $482.70 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $690.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $5,670.60 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $76,274.43 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $7,014.65 |
| | | | Total: | $386,860.56 |