| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,734.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $974.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $349.36 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $6,516.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,750.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $118,894.80 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,821.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,607.48 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,026.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,343.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,569.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $110,202.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,730.34 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $102.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,782.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $101,753.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $29,823.01 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,212.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,179.21 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,171.20 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $4,833.99 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,103.81 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,323.80 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,671.88 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $52.39 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $25.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2660 | Security Services | 344 | Security Svcs | $3,006.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $13,876.23 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $850.00 |
| | | | Total: | $682,367.10 |