| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,572.73 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,010.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,257.36 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $761.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,159.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,116.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,110.77 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,665.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,660.98 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,002.70 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $107,525.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,045.22 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $487.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,911.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $253.92 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $36,026.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,777.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,371.26 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $928.78 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $180.00 |
| 2640 | Care and Upkeep of Equipment Services | 811 | MEMBERSHIP FEES | $1,061.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $50.53 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $70.00 |
| 2660 | Security Services | 344 | Security Svcs | $33,786.80 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $323.28 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,361.00 |
| | | | Total: | $371,754.27 |