| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $122,457.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,362.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,797.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,716.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $708.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,095.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $115,923.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,990.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $139,082.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,733.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,288.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,786.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $300.00 |
| 2670 | Safety | 739 | Security Equipment | $89,247.33 |
| | | | Total: | $574,626.66 |