| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,468.30 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,800.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,900.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,096.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,464.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $230.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,617.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,548.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $840.66 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $840.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,699.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,398.78 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,939.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $15,218.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $644.28 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $162.97 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $815.63 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,936.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,308.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,514.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,144.53 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $18.20 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $47.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $32,451.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $75.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,553.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,292.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,314.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $155.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $813.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,950.03 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $950.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $12,886.89 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,590.17 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $660.21 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $232.17 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $56.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,572.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,597.74 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $375.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $55.10 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,187.29 |
| 2660 | Security Services | 336 | Medical Services | $180.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,420.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,713.00 |
| 2660 | Security Services | 432 | Technology Services | $3,213.66 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $8,088.00 |
| 2670 | Safety | 344 | Security Svcs | $240.00 |
| 2670 | Safety | 438 | Other Building Svcs | $232.20 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,649.00 |
| 2670 | Safety | 529 | Other Insurance Services | $1,300.00 |
| 2670 | Safety | 810 | Dues and Fees | $50.00 |
| | | | Total: | $467,674.49 |