| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,337.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,666.66 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,175.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,950.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,116.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,223.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,495.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,569.03 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $810.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $29,282.11 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,900.51 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,196.83 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,207.20 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,950.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,643.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,330.82 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $94.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,038.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,076.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,142.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,351.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,057.70 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $350.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $836.45 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,202.80 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $63,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $489.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $50.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,957.60 |
| 2660 | Security Services | 344 | Security Svcs | $13,392.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $960.00 |
| 2660 | Security Services | 530 | Communication Services | $9,845.50 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $6,213.22 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $14,373.35 |
| 2670 | Safety | 431 | Nontechnology Serv | $847.50 |
| | | | Total: | $436,630.78 |