| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,762.13 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $908.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,041.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,820.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,747.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,811.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,594.07 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $43,710.58 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $95,010.43 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $187,918.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,698.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,810.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,848.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,755.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,457.02 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $70,735.70 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,822.12 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,322.51 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $9,449.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,925.82 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $7,308.48 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $8,811.66 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $461.09 |
| 2660 | Security Services | 344 | Security Svcs | $15,057.00 |
| | | | Total: | $614,915.35 |