| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,512.23 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,452.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,156.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,137.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $238.21 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,387.11 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,872.97 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $23,582.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,924.25 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,973.53 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,878.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,675.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,287.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,367.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,779.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,756.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $389.22 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $104.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $823.35 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,664.00 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $18,010.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,973.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $986.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,319.85 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $750.00 |
| | | | Total: | $358,250.98 |