| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,580.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,625.70 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,427.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,263.02 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,800.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,981.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,276.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,200.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,750.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,137.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $58,668.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $149,549.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,851.41 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $167.78 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4.35 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $13.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,648.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,008.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,316.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,826.99 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $347.86 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,976.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,573.20 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.12 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,265.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $35,804.61 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,344.88 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,355.86 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,387.40 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $527.79 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,371.99 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,510.41 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $7,739.42 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,189.23 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $232.85 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $68.99 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,506.63 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $35.95 |
| 2660 | Security Services | 344 | Security Svcs | $40,000.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,223.50 |
| 2660 | Security Services | 739 | Security Equipment | $53,039.10 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6.70 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $379.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,084.00 |
| | | | Total: | $646,276.67 |