| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $597.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,594.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $139,310.87 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $540.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,971.64 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $213,533.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $7,594.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,995.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,619.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $156.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $122,593.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,379.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $643.29 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $727.38 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $115.03 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,555.21 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $18,146.92 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $350.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,770.00 |
| 2660 | Security Services | 434 | Electrical Services | $494.00 |
| 2660 | Security Services | 619 | General Supplies | $628.22 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,958.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $18,715.00 |
| | | | Total: | $605,929.31 |