| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $153,731.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,616.24 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,437.11 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,327.16 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,166.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,048.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,896.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,292.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,177.55 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,808.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,406.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,930.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,293.93 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $2,553.64 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,571.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $93,577.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $139,895.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,100.38 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $549.73 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,781.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $103.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $77,884.42 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $102.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,714.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,631.14 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $783.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.79 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $799.30 |
| 2660 | Security Services | 432 | Technology Services | $3,091.82 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,100.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $1,852.50 |
| 2670 | Safety | 432 | Technology Services | $1,451.50 |
| 2670 | Safety | 739 | Security Equipment | $75.35 |
| | | | Total: | $723,838.45 |