| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,406.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,700.65 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,442.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,625.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,520.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,524.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,083.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,972.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,250.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,845.04 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,186.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,928.69 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $655.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,992.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,513.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,571.00 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $1,831.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $107,673.71 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,474.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,374.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $680.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,500.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,000.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $414.18 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $119.41 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $6,386.00 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $4,674.12 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $4,898.65 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $93.94 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $674.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,292.81 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $24.97 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $214.37 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $8,548.10 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $74.00 |
| 2660 | Security Services | 432 | Technology Services | $51,025.00 |
| 2660 | Security Services | 434 | Electrical Services | $4,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $31,075.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $720.00 |
| | | | Total: | $515,397.50 |