| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,565.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,825.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,735.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,717.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $262.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,898.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,441.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,480.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,752.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,922.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $124,913.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,594.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,389.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,123.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,212.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,945.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $325.90 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $78.98 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,700.49 |
| | | | Total: | $348,306.91 |