| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,468.79 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $7,645.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,667.25 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $33.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,894.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,344.85 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $297.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,397.13 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,640.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,453.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $71,814.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,577.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,340.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $44,481.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,418.19 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,270.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $243,008.23 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,438.71 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $560.73 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $449.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,790.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,247.18 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $503.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $96,661.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,867.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,197.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $228.20 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,495.56 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $341.93 |
| 2620 | Operation of Buildings Services | 810 | Fees | $391.23 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,990.35 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,613.80 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,498.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,564.59 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $220.67 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $252.33 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $161.17 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $1,111.17 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $474.27 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $216.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,310.00 |
| 2660 | Security Services | 432 | Technology Services | $19,305.32 |
| 2670 | Safety | 341 | Ambulance Services | $900.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,891.32 |
| | | | Total: | $671,386.42 |