| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,164.78 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,318.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,116.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $495.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,558.06 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $977.04 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,800.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,891.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,808.70 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,531.84 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,128.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,116.05 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,586.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $977.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $2,622.33 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $286.40 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $741.68 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,607.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $35,780.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,861.03 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $464.31 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,146.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $23,261.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,964.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15,515.77 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $3,368.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,214.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,465.68 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,584.24 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $352.24 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,002.24 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $870.20 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,163.29 |
| 2660 | Security Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2660 | Security Services | 436 | Office Machine Svcs | $1,350.00 |
| 2660 | Security Services | 619 | General Supplies | $53.94 |
| | | | Total: | $273,496.74 |