| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,405.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $15,071.88 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $33.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,478.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $813.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,911.74 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $425.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $241.63 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,184.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,873.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $77,694.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,929.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,829.84 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,863.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,252.44 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,528.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $135,111.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,654.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,074.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,247.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,138.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,708.65 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36,475.02 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,029.09 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $73,755.46 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,835.03 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $83.13 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,582.64 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $218.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,116.20 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $525.93 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $79.84 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,878.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $79.56 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,503.78 |
| | | | Total: | $605,909.97 |