| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,400.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,784.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $119.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,017.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.80 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $635.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,276.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,085.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,369.77 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,778.26 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,495.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $92,387.15 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,800.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $28,952.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $109,170.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,700.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,969.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,432.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,278.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,113.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,709.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,364.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,018.49 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,414.39 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,415.73 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,115.40 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $529.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,675.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,257.45 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $466.20 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,042.00 |
| 2670 | Safety | 341 | Ambulance Services | $200.00 |
| 2670 | Safety | 530 | Communication Services | $744.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,997.16 |
| | | | Total: | $423,172.17 |