| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,526.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $442.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,403.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,788.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $886.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,368.54 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,165.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,820.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,210.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,128.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $171.15 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $29,767.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,347.31 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $760.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,488.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,266.88 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $279.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,017.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,079.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,773.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $310.01 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,857.68 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $626.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $12,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,768.34 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $17,059.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,406.43 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,698.96 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $292.60 |
| 2660 | Security Services | 344 | Security Svcs | $30,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $6,366.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $11,300.00 |
| | | | Total: | $507,320.64 |