| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,000.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $52.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,408.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,805.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,462.78 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,033.72 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $440.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $283.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $34,253.36 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $3,680.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,740.44 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,696.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,096.03 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,833.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,584.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $302.10 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,258.44 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,936.75 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $12.98 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,294.88 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $89.84 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $187.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,765.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $26,926.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,190.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $236.99 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106.49 |
| 2660 | Security Services | 652 | Audiovisual | $572.12 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $806.00 |
| 2670 | Safety | 652 | Audiovisual | $1,390.23 |
| 2670 | Safety | 739 | Security Equipment | $10,443.55 |
| | | | Total: | $324,491.73 |