| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $10,654.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $731.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $170.99 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $246.79 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $2,500.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $481.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,237.50 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $72,151.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,750.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,964.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $21,847.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,759.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,140.05 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,364.21 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,752.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,131.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,009.25 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $1,505.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,175.72 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $218,934.80 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $270.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $30,672.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,551.08 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,673.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,558.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $30,336.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $8,340.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,594.62 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $125.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2660 | Security Services | 344 | Security Svcs | $54,927.65 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $799.56 |
| | | | Total: | $586,845.09 |