| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,520.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $83.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,115.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,198.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,520.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $150.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,178.32 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,474.01 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,586.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,832.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,355.23 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,287.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $31,983.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,265.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,110.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $54.95 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,216.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,965.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $207.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $410.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $30.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $14,763.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,723.90 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,050.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.80 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.06 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.61 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $35.09 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $39.79 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $3.68 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $49.22 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $665.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,449.98 |
| | | | Total: | $203,427.47 |