| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $134,760.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,077.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,053.05 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,656.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,434.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,129.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,474.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,754.66 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $15,883.67 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,177.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $22,298.99 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,924.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $96,434.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $127,910.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $140,682.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,315.53 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $92.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,541.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $253.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $63,356.21 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $80.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $51,315.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $201,298.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $85,935.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $79,675.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,435.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $104.30 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $101.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $723.79 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,995.00 |
| | | | Total: | $1,212,872.28 |