| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $45,602.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,956.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $691.54 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $536.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,427.59 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,450.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $91,215.09 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $29,975.86 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $144.20 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,260.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,656.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,300.88 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,376.96 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,470,325.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,458.09 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,945.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49,993.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,430.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,771.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,030.44 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $344.04 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $125,718.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $396.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $34,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $133.25 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $18,236.37 |
| 2660 | Security Services | 344 | Security Svcs | $123,770.61 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $120.00 |
| 2660 | Security Services | 619 | General Supplies | $131.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,111.20 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,445.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $187.49 |
| | | | Total: | $2,101,631.83 |