| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,808.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $288.30 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,371.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,981.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $697.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,456.88 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $325.34 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,803.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,743.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,135.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,596.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $24,378.11 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,962.92 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $37,718.19 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,656.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $33,393.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,206.07 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $90,602.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,483.02 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,695.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,272.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,173.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,436.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $20,758.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $607.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.08 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.88 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $126.93 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,247.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $57.74 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56.50 |
| 2660 | Security Services | 344 | Security Svcs | $36,900.00 |
| 2660 | Security Services | 739 | Security Equipment | $10,200.00 |
| 2670 | Safety | 810 | Fees | $654.61 |
| | | | Total: | $449,113.69 |