| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,236.16 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,891.45 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $527.78 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,239.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $41.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,587.88 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $135.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,196.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,220.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,071.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,702.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,974.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,260.12 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $295.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,951.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,519.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,580.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,058.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,839.81 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $5,770.32 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $29,087.32 |
| 2670 | Safety | 619 | General Supplies | $629.00 |
| 2670 | Safety | 739 | Security Equipment | $30,268.00 |
| | | | Total: | $354,584.84 |