| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,334.18 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,168.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $907.26 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $54.53 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,176.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $79,298.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,229.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,570.13 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,193.37 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $320,316.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $18,575.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,503.38 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $3,621.38 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,940.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,540.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,575.43 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $421.84 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $59,215.32 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $22,268.44 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $12,682.83 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $370.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $3,286.17 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $19,233.19 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $516.63 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.82 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,064.63 |
| 2660 | Security Services | 344 | Security Svcs | $6,375.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $668.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $25,177.27 |
| 2660 | Security Services | 529 | Other Insurance Services | $4,565.53 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $137.19 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $38,920.29 |
| 2670 | Safety | 346 | TECH REL TECH SER | $27,040.20 |
| 2670 | Safety | 437 | Plumbing Services | $3,025.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $800.00 |
| | | | Total: | $729,143.19 |