| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $810.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,249.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,550.60 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50.22 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,184.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,212.77 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6.18 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $154.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,391.22 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $41.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,997.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,853.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,917.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,048.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $128.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $16,657.89 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $25,057.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $44,921.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,156.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $23,159.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,598.07 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $58.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $857.74 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $20,575.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $25,409.10 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,112.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $21,666.78 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $2,362.00 |
| | | | Total: | $381,475.81 |