| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,195.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,806.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,750.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,675.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $729.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,330.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,820.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,035.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,234.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,879.51 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,075.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,859.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $63,243.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,541.83 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $8,200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,200.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $153,733.26 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,115.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,839.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,872.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,647.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,169.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,615.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $49,866.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $53.98 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $12,470.15 |
| | | | Total: | $683,308.67 |