| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,427.34 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,300.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,809.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,001.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $125.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,131.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,473.45 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,020.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,595.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,327.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,574.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $213,139.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $29,890.65 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,369.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,065.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,389.13 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,969.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,874.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,177.81 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $21,211.74 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $253.89 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,845.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $864.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,506.97 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $146.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $170.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,523.54 |
| | | | Total: | $445,981.10 |