| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,132.68 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $13,516.75 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $33.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,433.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $803.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,176.47 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $324.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,550.62 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,092.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,281.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $74,289.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,723.74 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,295.51 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,042.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,590.60 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,108.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $217,544.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,117.12 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $120.84 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $521.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,226.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,932.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,556.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,890.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,459.38 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $463.64 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,242.34 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $27,434.79 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $4,210.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,806.26 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,870.46 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $393.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $227.60 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,667.42 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $78.67 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $460.30 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $41.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,313.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,622.90 |
| 2660 | Security Services | 344 | Security Svcs | $480.00 |
| 2660 | Security Services | 619 | General Supplies | $71.45 |
| 2670 | Safety | 344 | Security Svcs | $2,060.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $61,614.74 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,422.00 |
| | | | Total: | $665,523.39 |