| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,631.69 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,152.86 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,444.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,283.20 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,021.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,832.38 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,138.78 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,907.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,363.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,116.58 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,307.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,691.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,130.90 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $172.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,266.97 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,130.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,452.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,000.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $247.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,802.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $132.00 |
| 2660 | Security Services | 344 | Security Svcs | $12,264.90 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,196.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $191.75 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $4,200.00 |
| | | | Total: | $224,722.48 |