| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,660.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,731.51 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,239.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,360.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,245.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,608.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $170,043.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,748.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $275.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,357.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $93,915.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,313.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $535.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,912.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,577.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,459.73 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $344.62 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $7,286.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $497.42 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $30,349.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,287.35 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,320.20 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $913.96 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,281.43 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $819.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $143.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $457.95 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $262.35 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $690.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $4,795.80 |
| | | | Total: | $490,251.75 |