| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $20,900.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,598.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,916.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,607.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $72,099.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,338.90 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $59,326.47 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,330.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,095.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $156,209.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,247.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,749.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,960.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,362.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,864.34 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,034.95 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $38,773.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,794.30 |
| 2660 | Security Services | 739 | Security Equipment | $9,273.00 |
| 2670 | Safety | 344 | Security Svcs | $2,889.98 |
| 2670 | Safety | 530 | Communication Services | $62,000.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $35,896.00 |
| | | | Total: | $694,765.87 |