| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,658.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $577.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $581.35 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,012.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,357.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $114.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,181.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,679.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,803.11 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,451.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,673.65 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $143,823.14 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,919.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $37,491.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $194,403.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,681.86 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $6,350.95 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,594.45 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $425.65 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,455.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,167.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,446.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,115.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,080.19 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $37,793.21 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $51,155.54 |
| 2620 | Operation of Buildings Services | 810 | Fees | $7,608.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,660.73 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $770.50 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,840.17 |
| 2660 | Security Services | 344 | Security Svcs | $24,529.80 |
| 2660 | Security Services | 431 | Nontechnology Serv | $6,417.00 |
| | | | Total: | $891,897.25 |