| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $81,226.50 |
| 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 | $1,680.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,379.51 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,607.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,987.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $114.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,649.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,349.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,420.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $696.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,557.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,558.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,707.34 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,131.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,661.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,860.02 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,410.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,903.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,485.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $502.99 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,037.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,257.49 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $319.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,703.91 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $12,688.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,400.51 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $38.67 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,680.00 |
| 2660 | Security Services | 432 | Technology Services | $1,219.00 |
| | | | Total: | $429,071.62 |