| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $49,275.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,769.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $648.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,680.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,139.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $760.38 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,188.49 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,933.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $900.97 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $11,831.26 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,593.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,340.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,918.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $479.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,873.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,983.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,068.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,746.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,894.67 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,685.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,472.60 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $251.90 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $211.51 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,236.95 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $114,327.00 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $30,550.00 |
| 2660 | Security Services | 344 | Security Svcs | $32,136.48 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $419.40 |
| 2660 | Security Services | 432 | Technology Services | $3,007.62 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $19,215.45 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $5,400.00 |
| | | | Total: | $593,433.21 |