| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $133,574.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,459.33 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,978.98 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,379.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,600.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $633.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,879.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,455.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,785.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,425.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,607.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,169.46 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,809.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,452.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $103,401.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,837.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $78,689.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $90,834.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,080.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,943.46 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,797.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63.28 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $7.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $737.53 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,900.00 |
| 2660 | Security Services | 432 | Technology Services | $1,029.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $1,629.50 |
| 2670 | Safety | 432 | Technology Services | $2,619.52 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $196.00 |
| | | | Total: | $604,422.92 |