| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $46,377.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,075.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,253.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $761.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,958.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,500.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,640.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,432.81 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,214.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,310.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,614.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,952.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,293.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,302.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $799.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,755.64 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $64.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,580.18 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,540.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $220.63 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $204.72 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $4,476.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $297.50 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.60 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $390.47 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.84 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $2,560.83 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,598.13 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,060.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.58 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,986.17 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $309.01 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,194.79 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $57,751.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $593.10 |
| 2660 | Security Services | 344 | Security Svcs | $968.44 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $23,035.00 |
| 2660 | Security Services | 739 | Security Equipment | $65,616.46 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $964.65 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $222.50 |
| 2670 | Safety | 810 | Dues and Fees | $72.00 |
| | | | Total: | $434,879.06 |