| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $10,839.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $816.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $190.94 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $83.85 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $1,750.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,170.24 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $17,358.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,959.76 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,099.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,170.32 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,483.21 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55,070.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $180.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $55,026.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,265.55 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $427.50 |
| 2660 | Security Services | 344 | Security Svcs | $14,202.18 |
| | | | Total: | $182,420.99 |