| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,944.50 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,284.75 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,715.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,517.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,611.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $844.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,158.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,856.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $80,160.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,622.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $25,176.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $600.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $243,854.05 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,901.06 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,095.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $144,532.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,837.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,576.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,861.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,938.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,309.15 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $418.54 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $295.52 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $30.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,126.60 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $212.59 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $6,793.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $24,203.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $23,632.20 |
| | | | Total: | $740,761.01 |