| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,934.70 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,665.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,408.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,952.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,490.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,220.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,395.72 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,396.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,548.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,909.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,804.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,510.06 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,993.65 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $17,069.59 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,129.60 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $358.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $94.31 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $810.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $59,365.41 |
| 2660 | Security Services | 739 | Security Equipment | $32,634.59 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,174.92 |
| 2670 | Safety | 739 | Security Equipment | $2,148.20 |
| | | | Total: | $357,575.42 |