| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,054.00 |
| 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 | $2,322.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $870.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,869.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,372.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,915.94 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,295.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,722.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,716.03 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,696.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,990.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,134.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $556.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,484.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,882.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $505.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,890.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,125.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $598.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,713.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,889.66 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,778.36 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $680.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,598.77 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $155.97 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,140.50 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $6,025.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,537.75 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $960.93 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,446.16 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $92,000.00 |
| | | | Total: | $418,526.34 |