| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,348.80 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $165.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,714.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,365.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,375.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $142.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,726.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,747.14 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $211.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,286.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,289.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,926.02 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $75.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $315.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $914.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,197.07 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,870.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $44,551.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $81,147.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,363.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,244.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,157.74 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,723.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,710.02 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,756.47 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,200.47 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $120.91 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $62,813.79 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $223.29 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,883.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $4,480.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,405.30 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $115.96 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $245.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,326.76 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $19,119.47 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,671.63 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $10,675.85 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $4,021.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $5,365.53 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,595.22 |
| 2670 | Safety | 432 | Technology Services | $33,808.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $432.17 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,080.25 |
| | | | Total: | $573,156.85 |