| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,442.97 |
| 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 | $16,847.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,750.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,168.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,446.85 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10,542.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,585.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,295.20 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $468.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,075.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,020.14 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,216.08 |
| 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 | 450 | Construction Services - Outside Contractors | $54,715.43 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $127,494.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,737.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,859.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,500.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $52,655.51 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,342.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.27 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $685.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16.40 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $83,354.67 |
| | | | Total: | $615,581.31 |