| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,802.43 |
| 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 | $1,908.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,831.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,899.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $47,559.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,618.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,742.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $341,777.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $133,134.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,589.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,753.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,134.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,951.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $229.09 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,978.22 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,990.62 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,772.70 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $695.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,115.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,372.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $4,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $441.90 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $3,302.59 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,116.23 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $129.80 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,515.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $26,730.30 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $115.35 |
| | | | Total: | $733,028.35 |