| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,012.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $460.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $43,000.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $191.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,775.45 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,116.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,818.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,882.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,205.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,196.74 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,654.83 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $41,503.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $53,571.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $6,349.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,310.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,595.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,335.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,110.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,571.90 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $369.72 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $275.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,724.60 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,952.34 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,525.98 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $1,694.21 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $254.53 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $754.57 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $357.31 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $29,730.09 |
| 2660 | Security Services | 810 | Fees | $600.00 |
| 2670 | Safety | 344 | Security Svcs | $372,251.36 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $31,413.00 |
| | | | Total: | $697,822.00 |