| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,100.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,174.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,248.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,510.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,768.61 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,424.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,130.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,585.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,694.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,515.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,227.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,075.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,007.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,392.33 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $8,172.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,200.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $134,265.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,336.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,454.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,976.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,985.64 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,691.95 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,162.85 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,424.58 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $218.82 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $103.08 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $10,590.36 |
| 2660 | Security Services | 739 | Security Equipment | $89,826.32 |
| | | | Total: | $530,133.19 |