| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,246.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $57,607.80 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,044.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,413.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,843.07 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,800.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,132.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,361.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $14,161.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,500.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,043.03 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $138.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $144,738.26 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $21,264.02 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $505.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,750.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $23,671.14 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $211,764.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $3,393.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,591.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,003.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,238.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $95,094.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,572.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,061.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $5,170.47 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,645.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,208.22 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,701.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,334.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,348.75 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $550.71 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $21,255.24 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,511.70 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $7,150.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2670 | Safety | 344 | Security Svcs | $1,240.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $495.00 |
| | | | Total: | $845,614.67 |