| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,193.49 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,035.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,616.72 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,531.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,782.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,200.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.07 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $76,319.77 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $19,990.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,776.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,922.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $60,525.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,530.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,205.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,668.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,100.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,432.20 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $275.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $451.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $2,595.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $117,531.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,946.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,629.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,939.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,176.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $73,016.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,382.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,069.58 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,662.10 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,394.86 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $125.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $384.48 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,102.84 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,221.14 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,574.85 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $320.00 |
| 2660 | Security Services | 344 | Security Svcs | $16,560.00 |
| 2660 | Security Services | 739 | Security Equipment | $70,818.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,415.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,535.69 |
| | | | Total: | $680,269.32 |