| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,777.72 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,807.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,826.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.18 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $72.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,586.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,015.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,061.16 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,082.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,557.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $39,149.28 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $118.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,356.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $250.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $33,500.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,348.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,074.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,054.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,754.66 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $29,022.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,770.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $230.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,455.30 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,879.36 |
| 2660 | Security Services | 344 | Security Svcs | $1,545.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $72.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,908.20 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $50,999.96 |
| | | | Total: | $350,495.20 |