| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,767.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,485.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,537.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $827.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,856.54 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,851.84 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $180.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,192.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,332.18 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,828.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $485.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,931.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,212.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $945.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $90,265.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $119,456.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,456.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,676.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $550.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $25,813.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,694.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,928.81 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,544.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $81.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,952.27 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $966.40 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,527.48 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $167.76 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.00 |
| 2660 | Security Services | 344 | Security Svcs | $33,580.00 |
| 2660 | Security Services | 619 | General Supplies | $237.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,947.63 |
| | | | Total: | $598,274.37 |