| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,514.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,714.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,697.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,511.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $409.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,652.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,690.97 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $295.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,782.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,250.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $130,143.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,514.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,195.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,399.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,361.96 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $50,649.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $570.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $23,274.62 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,341.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $31.98 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $887.50 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $5,125.03 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $222.55 |
| 2660 | Security Services | 344 | Security Svcs | $16,016.62 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $6,860.98 |
| | | | Total: | $431,061.29 |