| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,115.64 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $561.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,359.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,028.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,918.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25,024.67 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,579.66 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,195.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,246.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,966.20 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $27,417.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $155,450.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,415.78 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,142.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,856.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,522.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,939.82 |
| 2620 | Operation of Buildings Services | 810 | Fees | $25.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $21,600.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $400.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,683.03 |
| 2660 | Security Services | 432 | Technology Services | $72,744.00 |
| 2660 | Security Services | 530 | Communication Services | $19,410.00 |
| 2670 | Safety | 432 | Technology Services | $700.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,045.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,825.00 |
| 2670 | Safety | 655 | Instruments | $3,320.30 |
| 2670 | Safety | 739 | Security Equipment | $22,220.00 |
| | | | Total: | $772,887.30 |