| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,007.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,705.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,615.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $845.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $608.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,806.14 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,759.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,523.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $97,463.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $49,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,109.09 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,572.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $66,913.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,342.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $134,884.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $68,166.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,738.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,384.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,152.12 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,241.04 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $7,245.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $12,914.54 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,763.74 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $18,935.30 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,603.49 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $17,756.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $164.98 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $30,663.58 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,002.18 |
| 2660 | Security Services | 344 | Security Svcs | $49,198.57 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $179.29 |
| 2670 | Safety | 344 | Security Svcs | $1,227.20 |
| 2670 | Safety | 530 | Communication Services | $6,280.00 |
| | | | Total: | $782,272.96 |