| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,505.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,279.49 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $190.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,070.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19.76 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,671.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $624.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,900.07 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $0.26 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $8.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $62.92 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,063.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,996.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $64,234.32 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $7,428.73 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $265,619.86 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $200.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $578.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $22,048.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,260.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $16,710.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,486.31 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $22,452.41 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $640.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $2,188.46 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $14,525.28 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $380.93 |
| 2650 | Vehicle Operation and Maintenance Services | 440 | Rentals | $263.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,814.00 |
| | | | Total: | $520,366.55 |