| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $19,650.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,215.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,717.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,866.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $54,145.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,358.98 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,292.20 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,970.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,026.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,301.07 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $2,256.32 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $27,973.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $88,617.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,900.15 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,965.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,864.28 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $297.63 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,900.04 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,699.19 |
| 2670 | Safety | 344 | Security Svcs | $821.90 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,259.95 |
| 2670 | Safety | 810 | Fees | $116.50 |
| | | | Total: | $339,793.52 |