| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,839.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,553.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,648.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,389.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,625.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,760.32 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $67,697.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,250.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,234.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,998.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,211.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,165.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,262.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $834.39 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,165.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $584.29 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $10,396.72 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,951.42 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $49,268.40 |
| | | | Total: | $386,672.02 |