| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $148,283.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,636.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,979.88 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,289.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,999.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,577.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,032.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,298.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,038.41 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,020.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,287.32 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,247.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,739.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $52,748.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $167,399.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,593.02 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $91.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,704.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,048.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $77,870.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,798.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,644.30 |
| 2620 | Operation of Buildings Services | 810 | Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $619.81 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,333.48 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $52,067.00 |
| 2660 | Security Services | 432 | Technology Services | $1,080.00 |
| 2660 | Security Services | 530 | Communication Services | $2,394.64 |
| 2660 | Security Services | 659 | Firearms and ammunition | $439.40 |
| 2660 | Security Services | 732 | Audiovisual | $7,902.65 |
| 2670 | Safety | 346 | TECH REL TECH SER | $1,946.50 |
| 2670 | Safety | 432 | Technology Services | $355.25 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $13,232.00 |
| 2670 | Safety | 739 | Security Equipment | $71,440.00 |
| | | | Total: | $824,690.63 |