| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,184.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $220.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.56 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $120.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,087.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $280.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,082.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,854.26 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $288.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $60,798.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,405.67 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $49.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,337.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,366.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $36,083.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,385.26 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,035.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,016.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.38 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.66 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $117.84 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $349.06 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,836.94 |
| 2660 | Security Services | 344 | Security Svcs | $120.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $72.00 |
| 2660 | Security Services | 441 | Film/Video Services | $127.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $488.92 |
| | | | Total: | $211,125.29 |