| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $45,600.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $708.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,318.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,916.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,986.62 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $493.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,158.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,261.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,724.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,758.34 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,238.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,939.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,507.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,988.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,185.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $38,447.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,352.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,262.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,072.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,500.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,473.67 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,620.54 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $260.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.12 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.78 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.63 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $32.97 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $281.72 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $305.18 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,147.14 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $141.83 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,695.45 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $20.36 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $738.55 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $474.93 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $575.54 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $90.35 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,539.81 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $725.93 |
| | | | Total: | $282,524.51 |