| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,945.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,103.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,618.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,421.93 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,100.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,178.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,295.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,270.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $87,394.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,102.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,236.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,801.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $94,897.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,772.81 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,379.30 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $17,019.04 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,862.60 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,745.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $5,933.81 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,024.45 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $299.97 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $83.50 |
| 2660 | Security Services | 344 | Security Svcs | $52,530.89 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $25,107.48 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $398.84 |
| 2670 | Safety | 344 | Security Svcs | $150.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $3,821.30 |
| | | | Total: | $589,687.61 |