| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,979.19 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,434.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,810.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $657.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $903.97 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $132.87 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,048.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,329.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,301.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,375.38 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,339.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,680.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,531.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $60,759.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,854.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,608.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,945.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,859.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,965.77 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,668.69 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $479.08 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,858.91 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,445.11 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,101.03 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $40.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,062.33 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,221.83 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $648.67 |
| 2660 | Security Services | 344 | Security Svcs | $51,569.40 |
| 2660 | Security Services | 810 | Fees | $8.34 |
| 2670 | Safety | 619 | General Supplies | $15.98 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $433.50 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,860.00 |
| 2670 | Safety | 739 | Security Equipment | $58,840.00 |
| | | | Total: | $381,415.26 |