| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,963.38 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $13,100.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,228.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,233.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $61.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,700.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,050.09 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,161.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,405.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,653.68 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $35,754.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,791.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,643.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23,049.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,388.14 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $450.37 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $49.08 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $18,078.98 |
| 2670 | Safety | 344 | Security Svcs | $4,581.48 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $559.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $765.44 |
| | | | Total: | $264,469.49 |