| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,704.03 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,353.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $550.45 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $696.02 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $907.19 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $2,402.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,500.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $32,980.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,426.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $42,062.50 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,900.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,426.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $32,684.82 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,285.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,167.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,768.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,308.09 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $700.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $115,215.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $26,824.31 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,154.67 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,104.87 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $170.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,807.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,254.46 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,330.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,334.61 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,026.49 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $125.00 |
| 2660 | Security Services | 344 | Security Svcs | $28,604.75 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,675.48 |
| | | | Total: | $523,375.59 |