| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $106,690.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,255.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,793.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $342.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,717.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,742.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $330.65 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $6,968.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $66,358.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,223.03 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $280.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $103,215.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,996.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $94,796.01 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,490.38 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $208.02 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $10,782.04 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $338.87 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,668.51 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $6,125.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,387.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $40,267.86 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $299.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,762.48 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $211.60 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,802.04 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $18,031.25 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,041.70 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,489.97 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $453.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,771.75 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,245.37 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $590.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $39,920.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $15,111.28 |
| | | | Total: | $671,071.98 |