| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $36.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $572.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,012.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $128,435.96 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $425.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,551.49 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $161,773.61 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $9,603.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,608.91 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $59.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,673.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $620.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $121,320.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,143.09 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,546.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $574.41 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,601.16 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $16,732.27 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $457.75 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $648.45 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $30.91 |
| 2660 | Security Services | 344 | Security Svcs | $2,357.50 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $4,900.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83.57 |
| | | | Total: | $538,700.38 |