| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $105,382.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,658.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,557.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,293.75 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.61 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,491.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,656.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $37,266.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,443.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,004.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,803.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $107,853.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,853.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,776.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,662.45 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $37.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $72,610.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $17,629.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $179.91 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,008.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,240.30 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $4,053.33 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,042.11 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $669.98 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $320.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $937.99 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $8,804.84 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $292.55 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,101.71 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $10,999.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,200.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $57,155.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,180.00 |
| | | | Total: | $672,740.13 |