| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $46,751.32 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,122.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,814.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $165.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,499.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $650.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $383.22 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $29.98 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,234.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $490.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,562.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $59,306.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,129.16 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $24,200.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,593.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $295.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,172.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,506.43 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $665.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $270.45 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,188.55 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,354.60 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $14.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $222.42 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,850.85 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,630.20 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,986.12 |
| | | | Total: | $244,925.17 |