| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,171.25 |
| 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 | $2,300.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $965.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $225.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,933.90 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59.84 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,645.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,086.40 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,809.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,391.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,942.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,318.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,628.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,659.58 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,314.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $399.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,830.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $6,092.37 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $522.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $24,625.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,776.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,192.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $21,439.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,780.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,425.90 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $139.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,395.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,560.38 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,985.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $26.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,600.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,169.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $198.68 |
| | | | Total: | $341,899.00 |