| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,290.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,152.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,728.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,185.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,520.43 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,211.32 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $259.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,907.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $708.07 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $660.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $68.33 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,110.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $42,823.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,003.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $270.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $12,777.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,646.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $34,527.11 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,139.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,452.34 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,739.70 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $927.21 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building Svcs | $10,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $947.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,136.60 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,062.15 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,315.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $3,750.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance Supplies and Chemicals | $71.91 |
| | | | Total: | $286,145.51 |