| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,398.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 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 | $4,099.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $958.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,843.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,950.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,275.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $622.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $4,032.38 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $407,700.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,492.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,313.67 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $281.61 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $248.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,433.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,231.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,479.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,426.72 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $572.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $18,544.00 |
| 2660 | Security Services | 344 | Security Svcs | $12,264.90 |
| | | | Total: | $678,563.12 |