| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,804.37 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,364.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,912.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,560.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $600.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,539.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,605.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $259.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,226.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,520.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $491.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,881.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $15,235.75 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,408.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56,439.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,999.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,480.31 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $84,035.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,720.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $201.80 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $2,592.44 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $646.74 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,700.43 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $286.93 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,250.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $549.86 |
| 2660 | Security Services | 739 | Security Equipment | $76,738.89 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $750.00 |
| | | | Total: | $492,717.65 |