| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,250.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $60.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,240.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $991.72 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $153.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,256.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,403.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,181.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,695.45 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,377.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $966.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $600.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $357.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $222.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $150,805.88 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,135.80 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,738.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $38,925.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,057.55 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,152.10 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $47.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,393.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,055.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,994.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,362.67 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $30,546.70 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,104.99 |
| 2670 | Safety | 652 | Audiovisual | $4,595.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,195.00 |
| 2670 | Safety | 739 | Security Equipment | $2,035.00 |
| | | | Total: | $440,672.36 |