| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,728.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,464.74 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $214.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,731.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,675.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,034.54 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $55,329.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,365.81 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $412.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,069.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,347.85 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $712.06 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $2,484.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $60,012.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $414.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $28,022.22 |
| 2660 | Security Services | 739 | Security Equipment | $27,857.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $493.65 |
| 2670 | Safety | 810 | Dues and Fees | $586.75 |
| | | | Total: | $251,956.20 |