| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,100.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,145.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,309.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,594.87 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $51.49 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,573.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,868.01 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,206.45 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,650.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,704.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,002.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $32,690.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,069.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $58,243.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,915.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,517.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,033.70 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,262.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.89 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3.76 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $191.94 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,725.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $93,190.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $24,720.46 |
| | | | Total: | $357,261.48 |