| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $290.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.21 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $24.39 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,182.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $88,245.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $136,405.23 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,342.38 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,974.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,164.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,076.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,918.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,929.54 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,240.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $8,740.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $16,740.00 |
| 2660 | Security Services | 438 | Other Building Svcs | $16,545.70 |
| 2670 | Safety | 599 | Other Purchased Services | $90.00 |
| 2670 | Safety | 810 | Dues and Fees | $762.00 |
| | | | Total: | $354,695.89 |