| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,006.90 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,453.71 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,362.53 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,452.82 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,127.24 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,172.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,586.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,136.36 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $61,447.42 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,149.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,760.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $59,020.41 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,604.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $46,127.96 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,440.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,335.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,238.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $416.22 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $275.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $210.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,011.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $4,349.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,759.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $4,476.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,673.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,653.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,505.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,486.86 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,907.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,910.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,472.81 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $12,788.60 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,486.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,602.40 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $714.59 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,367.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $665.74 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,126.35 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $320.00 |
| 2660 | Security Services | 344 | Security Svcs | $22,770.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $10,355.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,180.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $22,910.75 |
| 2670 | Safety | 739 | Security Equipment | $252.00 |
| | | | Total: | $656,566.54 |