| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,833.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $29,635.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,991.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,397.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $794.60 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $62.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $129.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,530.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,184.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,380.00 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $40,704.93 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $10,885.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,560.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,810.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,837.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $14,126.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $801.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,022.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,844.74 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,805.19 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $2,078.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $230.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $100.37 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $4,515.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,490.20 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,842.75 |
| | | | Total: | $428,945.82 |