| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,093.37 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,477.50 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $385.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,260.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $45.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,418.90 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $171.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,090.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,929.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,755.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,338.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,299.13 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,991.73 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $11,365.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,426.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,956.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,720.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,343.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $116,724.32 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $12,747.13 |
| 2670 | Safety | 619 | General Supplies | $855.00 |
| | | | Total: | $364,583.14 |