| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,908.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,760.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,982.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $463.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,591.62 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $139.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,676.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,468.07 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $87,692.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,342.13 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $3,662.42 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $582.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,506.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,593.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,765.53 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $408.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $102.15 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,854.35 |
| 2660 | Security Services | 431 | Nontechnology Serv | $44,000.00 |
| | | | Total: | $244,499.85 |