| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,047.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,189.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,205.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $58.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,600.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,800.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $53,103.29 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,507.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $49,330.68 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,558.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,674.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,546.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,262.82 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,066.13 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $621.24 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $92,000.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2670 | Safety | 344 | Security Svcs | $4,957.50 |
| 2670 | Safety | 490 | Other Purchased Property Services | $9,940.00 |
| 2670 | Safety | 619 | General Supplies | $381.88 |
| | | | Total: | $433,949.07 |