| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $82,498.30 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,122.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,324.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $178.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,441.24 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,631.52 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $577.93 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,364.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $74,654.29 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $71,925.46 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $5,666.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $47,467.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,496.81 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $349.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,303.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,319.88 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $18,883.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,737.16 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $921.21 |
| 2660 | Security Services | 344 | Security Svcs | $1,450.21 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $23,331.85 |
| 2660 | Security Services | 739 | Security Equipment | $68,711.35 |
| | | | Total: | $542,432.67 |