| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,802.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,014.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,079.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,935.33 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,097.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,463.22 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $24,398.47 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $584.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,163.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,367.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,411.54 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $32,859.63 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,354.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $77,153.43 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,098.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,550.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,981.62 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,088.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,412.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,166.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,844.07 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,185.75 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $8,743.45 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $67,122.52 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $14,731.88 |
| 2620 | Operation of Buildings Services | 810 | Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $660.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,759.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $23,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $537.50 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,031.45 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $3,593.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $230.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $89.95 |
| 2660 | Security Services | 344 | Security Svcs | $5,023.75 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $750.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,340.00 |
| | | | Total: | $639,153.18 |