| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,696.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $956.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $223.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $431.73 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,450.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,089.00 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $3,850.00 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $19,365.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,577.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,583.74 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,917.70 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,458.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,175.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,882.18 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $2,875.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $218,934.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,270.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,530.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,136.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,265.85 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,673.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,316.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $25,608.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,383.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,853.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $647.50 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,325.00 |
| 2660 | Security Services | 344 | Security Svcs | $54,110.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $780.60 |
| | | | Total: | $527,177.42 |