| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,700.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,486.99 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,341.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,456.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,650.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,542.87 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $311.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,145.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $101,829.24 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $513.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $83,082.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,143.34 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $8,071.43 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $107.62 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $306.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,438.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $96,050.58 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $28,642.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,545.81 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $42,858.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,370.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $559.24 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.82 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $472.05 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $758.99 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $11,170.00 |
| 2660 | Security Services | 344 | Security Svcs | $12,020.00 |
| | | | Total: | $543,573.23 |