| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $103,678.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $29,865.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,975.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,836.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,535.06 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,607.05 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,071.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $51,129.49 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $165.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $703.99 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,905.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,163.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,727.85 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $820.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $130,623.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,420.24 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,025.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,519.20 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $79.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,533.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,641.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $109,108.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,933.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,168.47 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,394.92 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $90,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $188.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,197.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $23,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $2,007.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $930.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $980.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,120.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,563.64 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,652.47 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,968.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,341.86 |
| 2670 | Safety | 525 | Surety Bonds | $375.00 |
| 2670 | Safety | 530 | Communication Services | $5,964.00 |
| 2670 | Safety | 659 | Firearms and ammunition | $1,276.55 |
| 2670 | Safety | 810 | Dues and Fees | $1,000.00 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $750.00 |
| | | | Total: | $730,795.51 |