| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,860.93 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $19,646.07 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,000.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,980.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,996.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $23.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,194.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,715.87 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,707.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $389.31 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,181.07 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $385.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,507.20 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,665.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $51,928.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,384.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $620.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,050.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,868.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,252.70 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $605.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $366.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,097.75 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $12,757.15 |
| 2670 | Safety | 431 | Nontechnology Serv | $417.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,217.55 |
| | | | Total: | $372,330.05 |