| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $131,937.91 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,336.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $220.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,986.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,164.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,342.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $180,948.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,254.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $23,717.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,456.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,630.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,581.32 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $976.97 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $54,704.87 |
| 2620 | Operation of Buildings Services | 810 | Fees | $300.00 |
| 2660 | Security Services | 739 | Security Equipment | $39,877.42 |
| | | | Total: | $554,712.77 |