| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,842.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,380.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,063.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $199.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,234.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,068.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,872.01 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,193.32 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,289.37 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,413.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,855.96 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $153.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,228.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,330.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,954.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,891.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,972.73 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99.98 |
| 2660 | Security Services | 739 | Security Equipment | $66,359.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $14,982.50 |
| | | | Total: | $328,218.04 |