| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $44,806.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,414.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $564.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,117.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,466.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $117,623.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,649.77 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,605.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $799,933.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,354.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $90.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,428.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,161.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,468.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $453.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $85.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $368.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $17,914.50 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,940.91 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $13,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,846.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $93,708.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,204.91 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $257.82 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,781.31 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $258.81 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,160.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $65.06 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $32,426.45 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2660 | Security Services | 344 | Security Svcs | $41,275.44 |
| 2660 | Security Services | 619 | General Supplies | $294.99 |
| 2670 | Safety | 344 | Security Svcs | $955.31 |
| | | | Total: | $1,439,708.69 |