| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,236.75 |
| 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 | $1,593.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,302.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,765.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,164.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $877.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,420.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,386.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,247.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $63,796.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,324.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,333.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,476.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,318.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $398.40 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,218.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $83,842.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,085.60 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $960.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $3,111.20 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,170.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $819.19 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,967.50 |
| | | | Total: | $413,463.78 |