| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $129,575.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,476.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,109.18 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,333.12 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,508.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,355.30 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $525.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,245.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,150.05 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,163.15 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $744.49 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,413.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,170.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $133,699.21 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,520.02 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $31,862.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $268,595.62 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,255.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,272.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $108,027.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,546.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,393.73 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,457.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,833.28 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $9,393.62 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,336.45 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,360.50 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,357.31 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,968.40 |
| 2670 | Safety | 344 | Security Svcs | $42,752.09 |
| | | | Total: | $988,403.11 |