| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,109.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,107.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,194.46 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $205.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,626.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,554.55 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,183.18 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $7,197.66 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $88,285.27 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,683.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,537.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23,196.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,947.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,037.48 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,444.42 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $7,224.05 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,927.00 |
| 2660 | Security Services | 344 | Security Svcs | $28,454.06 |
| 2670 | Safety | 432 | Technology Services | $1,080.00 |
| 2670 | Safety | 619 | General Supplies | $55.99 |
| | | | Total: | $396,526.13 |