| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,850.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,011.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $470.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,614.23 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,033.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,229.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,600.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $780.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,647.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $876.00 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $3,751.59 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,651.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,404.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,834.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,372.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $121.27 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,317.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,184.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,024.38 |
| 2660 | Security Services | 431 | Nontechnology Serv | $44,695.29 |
| 2660 | Security Services | 441 | Film/Video Services | $493.36 |
| | | | Total: | $272,647.10 |