| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,500.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $52.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,764.06 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,246.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,665.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,200.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,691.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,124.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,650.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,995.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,557.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,244.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,250.63 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,504.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,170.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $42,333.84 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,016.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,690.04 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $267.10 |
| 2660 | Security Services | 344 | Security Svcs | $22,827.39 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $15,377.87 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $15,785.00 |
| 2660 | Security Services | 739 | Security Equipment | $20,430.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,861.00 |
| 2670 | Safety | 739 | Security Equipment | $196.00 |
| | | | Total: | $402,102.25 |