| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,907.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,254.49 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $677.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,711.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $634.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,390.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $663.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,760.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $695.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $100.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $350.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $775.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $744.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $28,259.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,156.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,922.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,604.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,037.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,671.53 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $45.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,635.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $185.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $637.49 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $99.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $576.47 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,069.05 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,625.13 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,416.00 |
| 2670 | Safety | 739 | Security Equipment | $232.51 |
| | | | Total: | $234,176.16 |