| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,113.16 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $58,625.52 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $182,399.63 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,485.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $1,167.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $5,759.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,438.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $80,685.65 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,950.57 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,469.51 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $23,574.55 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,520.42 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $355.59 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $748.36 |
| 2660 | Security Services | 344 | Security Svcs | $6,173.75 |
| | | | Total: | $386,416.01 |