| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,068.00 |
| 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 | $60,166.70 |
| 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 | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,099.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,660.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,409.60 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,062.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,354.99 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,310.03 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,323.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $138.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,343.29 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $585.39 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $22,267.23 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,250.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,555.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $232,720.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $3,393.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,205.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,181.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,953.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,148.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,792.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,085.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $960.17 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,822.83 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,531.68 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,819.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $656.77 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $130.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,497.50 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $21,255.24 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,751.93 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $7,150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $398.92 |
| 2660 | Security Services | 344 | Security Svcs | $10,000.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2670 | Safety | 344 | Security Svcs | $500.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $495.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $98,978.65 |
| | | | Total: | $823,446.84 |