| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,397.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,797.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $338.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,890.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,286.06 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $840.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $11,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,508.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,472.39 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $424.45 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,516.88 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,318.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,718.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,273.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,548.79 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $200.07 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,268.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,640.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,202.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,457.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,971.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $100.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,348.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,785.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,288.10 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $484.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38.19 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $3,910.51 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $539.16 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $3,318.22 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $42,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,537.36 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $162.43 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,374.95 |
| 2660 | Security Services | 344 | Security Svcs | $1,200.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,330.23 |
| | | | Total: | $387,223.69 |