| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,945.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,188.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.98 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $3,899.66 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,053.24 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,962.22 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,827.34 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,309.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,284.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $60,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $558.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,242.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,178.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,526.84 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,729.07 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $48,815.20 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,120.65 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $729.84 |
| 2660 | Security Services | 344 | Security Svcs | $68,107.44 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $28,590.58 |
| 2660 | Security Services | 619 | General Supplies | $5,999.90 |
| | | | Total: | $348,521.20 |